XML 65 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring and Related Charges (Details)
$ in Millions
3 Months Ended 6 Months Ended 15 Months Ended
Jan. 02, 2016
USD ($)
employee
Dec. 27, 2014
USD ($)
Jun. 28, 2014
employee
Mar. 29, 2014
employee
Dec. 28, 2013
employee
Jan. 02, 2016
USD ($)
Dec. 27, 2014
USD ($)
Jan. 02, 2016
USD ($)
employee
Aug. 01, 2015
company
Jun. 27, 2015
USD ($)
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           $ 27.2        
Restructuring Charges $ 1.4 $ 9.1       1.8 $ 10.2      
Cash Settlements           (13.4)        
Non-cash Settlements and Other Adjustments           (0.3)        
Accrual balance at the end of the period 15.3         15.3   $ 15.3    
Long-term restructuring accrual 5.9         5.9   5.9   $ 8.2
Number of new public entities | company                 2  
NE Realignment Plan                    
Summary of various restructuring plans                    
Number of employees expected to be reduced (employee) | employee     100              
Shared Services Restructuring Plan                    
Summary of various restructuring plans                    
Number of employees expected to be reduced (employee) | employee     40              
NE Product Strategy Restructuring Plan                    
Summary of various restructuring plans                    
Number of employees expected to be reduced (employee) | employee       60            
NE Lease Restructuring Plan                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           5.2        
Restructuring Charges 0.1         0.2        
Cash Settlements           (0.7)        
Non-cash Settlements and Other Adjustments           0.0        
Accrual balance at the end of the period 4.7         4.7   4.7    
Contractual obligations under the operating lease, net of sublease income, fair value 4.7         4.7   4.7    
Central Finance and IT Restructuring Plan                    
Summary of various restructuring plans                    
Number of employees expected to be reduced (employee) | employee         20          
Plans Prior to Fiscal 2014                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           2.4        
Restructuring Charges (0.1)         (0.1)        
Cash Settlements           (0.3)        
Non-cash Settlements and Other Adjustments           0.0        
Accrual balance at the end of the period 2.0         2.0   2.0    
Workforce Reduction | NE and SE Agile Restructuring Plan                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           0.0        
Restructuring Charges 3.0         3.0        
Cash Settlements           (0.4)        
Non-cash Settlements and Other Adjustments           0.0        
Accrual balance at the end of the period $ 2.6         2.6   2.6    
Number of employees expected to be reduced (employee) | employee 50                  
Workforce Reduction | NE, SE, and Shared Separation Restructuring Plan                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           14.9        
Restructuring Charges $ (0.8)         (0.5)        
Cash Settlements           (10.3)        
Non-cash Settlements and Other Adjustments           (0.2)        
Accrual balance at the end of the period 3.9         3.9   $ 3.9    
Number of employees expected to be reduced (employee) | employee               340    
Workforce Reduction | NE Realignment Plan                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           0.6        
Restructuring Charges (0.1)         (0.1)        
Cash Settlements           (0.5)        
Non-cash Settlements and Other Adjustments           0.0        
Accrual balance at the end of the period 0.0         0.0   $ 0.0    
Workforce Reduction | Shared Services Restructuring Plan                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           0.7        
Restructuring Charges 0.0         0.0        
Cash Settlements           (0.7)        
Non-cash Settlements and Other Adjustments           0.0        
Accrual balance at the end of the period 0.0         0.0   0.0    
Workforce Reduction | NE Product Strategy Restructuring Plan                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           2.3        
Restructuring Charges 0.0         0.0        
Cash Settlements           (0.4)        
Non-cash Settlements and Other Adjustments           (0.1)        
Accrual balance at the end of the period 1.8         1.8   1.8    
Workforce Reduction | Central Finance and IT Restructuring Plan                    
Summary of various restructuring plans                    
Accrual balance at the beginning of the period           1.1        
Restructuring Charges (0.7)         (0.7)        
Cash Settlements           (0.1)        
Non-cash Settlements and Other Adjustments           0.0        
Accrual balance at the end of the period $ 0.3         $ 0.3   $ 0.3