XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring and Related Charges (Tables)
 9 Months Ended
Mar. 30, 2019
Restructuring and Related Activities [Abstract]  
Schedule of various restructuring plans
The following table presents the adjustments to the accrued restructuring expenses related to all of the Company’s restructuring plans described below for the three and nine months ended March 30, 2019 (in millions):
 
Balance
June 30, 2018
 
Nine Months Ended March 30, 2019 Charges (Benefits)
 
Cash
Settlements
 
Non-cash Settlements
and Other Adjustments
 
Balance
March 30, 2019
 
Three Months Ended March 30, 2019 Charges (Benefits)
Fiscal 2019 Plan
 
 
 
 
 
 
 
 
 
 
 
NSE, including AW Restructuring Plan (1)
$
—

 
$
16.7

 
$
(5.3
)
 
$
(0.3
)
 
$
11.1

 
$
1.6

Fiscal 2018 Plan
 
 
 
 
 
 
 
 
 
 
 
Trilithic Restructuring Plan (1) (2)
2.9

 
—

 
(2.9
)
 
—

 
—

 
—

Fiscal 2017 Plan
 
 
 
 
 
 
 
 
 
 
 
Focused NSE Restructuring Plan (1) (2)
1.9

 
0.1

 
(2.1
)
 
0.1

 
—

 
—

Plans Prior to Fiscal 2017


 

 

 

 

 
 
NE Lease Restructuring Plan (2)
1.2

 
(0.5
)
 
(0.7
)
 
—

 
—

 
(0.5
)
Other Plans (1) (2)
1.5

 
(0.3
)
 
(0.9
)
 
—

 
0.3

 
(0.2
)
Total
$
7.5

 
$
16.0

 
$
(11.9
)
 
$
(0.2
)
 
$
11.4

 
$
0.9


(1) 
Plan type includes workforce reduction cost.
(2) 
Plan type includes lease exit cost.