XML 45 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring and Related Charges (Tables)
6 Months Ended
Jan. 02, 2016
Restructuring and Related Activities [Abstract]  
Schedule of various restructuring plans
The adjustments to the accrued restructuring expenses related to all of the Company’s restructuring plans described below for the three and six months ended January 2, 2016 were as follows (in millions):
 
Balance
June 27, 2015
 
Six
Months Ended
January 2, 2016
Charges
 
Cash
Settlements
 
Non-cash
Settlements
and Other
Adjustments
 
Balance January 2, 2016
 
Three
Months Ended
January 2, 2016
Charges
Fiscal 2016 Plan
 
 
 
 
 
 
 
 
 
 
 
NE and SE Agile Restructuring Plan (Workforce Reduction)
$

 
$
3.0

 
$
(0.4
)
 
$

 
$
2.6

 
$
3.0

Fiscal 2015 Plan
 

 
 
 
 

 
 

 
 

 
 

NE, SE and Shared Service Separation Restructuring Plan (Workforce Reduction)
14.9

 
(0.5
)
 
(10.3
)
 
(0.2
)
 
3.9

 
(0.8
)
Fiscal 2014 Plans
 
 
 
 
 
 
 
 
 
 
 
NE Realignment Plan (Workforce Reduction)
0.6

 
(0.1
)
 
(0.5
)
 

 

 
(0.1
)
Shared Services Restructuring Plan (Workforce Reduction)
0.7

 

 
(0.7
)
 

 

 

NE Product Strategy Restructuring Plan (Workforce Reduction)
2.3

 

 
(0.4
)
 
(0.1
)
 
1.8

 

NE Lease Restructuring Plan
5.2

 
0.2

 
(0.7
)
 

 
4.7

 
0.1

Central Finance and IT Restructuring Plan (Workforce Reduction)
1.1

 
(0.7
)
 
(0.1
)
 

 
0.3

 
(0.7
)
Plans Prior to Fiscal 2014
2.4

 
(0.1
)
 
(0.3
)
 

 
2.0

 
(0.1
)
Total
$
27.2

 
$
1.8

 
$
(13.4
)
 
$
(0.3
)
 
$
15.3


$
1.4