XML 84 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Details)
£ in Millions
3 Months Ended 9 Months Ended
Mar. 30, 2019
USD ($)
Dec. 29, 2018
USD ($)
Mar. 31, 2018
USD ($)
Mar. 30, 2019
USD ($)
Mar. 31, 2018
USD ($)
Mar. 30, 2019
GBP (£)
Jun. 30, 2018
USD ($)
Jul. 02, 2016
GBP (£)
Jun. 30, 2016
GBP (£)
Loss Contingencies [Line Items]                  
Guarantee liabilities $ 0     $ 0     $ 0    
Charge to discontinued operations 0   $ 0 2,400,000 $ 0        
Standby letters of credit 11,600,000     $ 11,600,000          
Product Warranties                  
Warranty Term for most products       3 years          
Changes in warranty reserve                  
Balance as of beginning of period 9,200,000   6,800,000 $ 8,200,000 5,800,000        
Provision for warranty 1,700,000   800,000 3,100,000 3,000,000        
Utilization of reserve (1,700,000)   (600,000) (4,400,000) (4,100,000)        
Adjustments related to pre-existing warranties (including changes in estimates) (600,000)   200,000 1,700,000 2,200,000        
Acquisition related 0   1,000,000 0 1,300,000        
Balance as of end of period 8,600,000 $ 9,200,000 $ 8,200,000 8,600,000 $ 8,200,000        
Performance bond                  
Loss Contingencies [Line Items]                  
Guarantee liabilities 1,500,000     1,500,000          
Judicial ruling | Case related to amendment of pension for foreign subsidiary                  
Loss Contingencies [Line Items]                  
Loss contingency accrual $ 7,700,000     $ 7,700,000   £ 5.9      
Minimum | Judicial ruling | Case related to amendment of pension for foreign subsidiary                  
Loss Contingencies [Line Items]                  
Estimated liability | £                 £ 5.7
Loss contingency accrual | £               £ 5.7  
Maximum | Judicial ruling | Case related to amendment of pension for foreign subsidiary                  
Loss Contingencies [Line Items]                  
Estimated liability | £                 £ 8.4
Spinoff | Lumentum                  
Loss Contingencies [Line Items]                  
Charge to discontinued operations   $ 2,400,000