XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Charges (Tables)
12 Months Ended
Jun. 28, 2014
Restructuring and Related Charges  
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 twelve months ended June 28, 2014, were as follows:

 
  Balance
June 29,
2013
  Fiscal Year
2014
Charges
  Cash
Settlements
  Non-cash
Settlements
and Other
Adjustments
  Balance
June 28,
2014
 

Fiscal 2014 Plans

                               

NSE Realignment Plan (Workforce Reduction)

  $   $ 4.6   $   $   $ 4.6  

CCOP Serangoon Closure Plan (Workforce Reduction)

        1.7             1.7  

Shared Services Restructuring Plan (Workforce Reduction)

        1.8             1.8  

NSE Product Strategy Restructuring Plan (Workforce Reduction)

        7.2     (2.8 )       4.4  

NSE Lease Restructuring Plan (first floor)

        5.2         1.7     6.9  

Central Finance and IT Restructuring Plan (Workforce Reduction)

        3.1     (1.6 )       1.5  

Fiscal 2013 Plans

                               

OSP Operational Realignment Plan (Workforce Reduction)

    3.7     (0.6 )   (3.0 )       0.1  

NSE Lease Restructuring Plan

    5.0     (0.9 )   (2.2 )   0.2     2.1  

CCOP Outsourcing Plan (Workforce Reduction)

    0.7         (0.2 )       0.5  

NSE Wireless Business Restructuring Plan (Workforce Reduction)

    1.0     0.1     (1.0 )       0.1  

Other plans

    0.5     1.0     (1.5 )        

Fiscal 2012 Plans

                               

NSE Operation and Repair Outsourcing Restructuring Plan:

                               

Workforce Reduction

    2.0     0.3     (1.8 )       0.5  

Lease Costs

    0.1     (0.1 )            
                       

Total NSE Operation and Repair Outsourcing Restructuring Plan

    2.1     0.2     (1.8 )       0.5  

Other plans

    0.6         (0.2 )       0.4  

Plans Prior to Fiscal 2012

    2.9     0.4     (1.8 )   0.1     1.6  
                       

Total

  $ 16.5   $ 23.8   $ (16.1 ) $ 2.0   $ 26.2  
                       
                       

Ottawa Lease Exit Costs

  $ 3.7   $ 0.7   $ (1.3 ) $   $ 3.1