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Restructuring and Related Charges (Tables)
9 Months Ended
Mar. 31, 2012
Restructuring and Related Charges.  
Schedule of various restructuring plans

 

 

 

 

 

 

Nine Months

 

 

 

Year-to-date

 

 

 

Three
Months

 

 

 

 

 

Ended

 

 

 

Non-cash

 

 

 

Ended

 

 

 

Balance

 

March 31,

 

Year-to-date

 

Settlements

 

Balance

 

March 31,

 

 

 

July 2,

 

2012

 

Cash

 

and Other

 

March 31,

 

2012

 

 

 

2011

 

Charges

 

Settlements

 

Adjustments

 

2012

 

Charges

 

CommTest Manufacturing Support Consolidation Plan (Workforce Reduction)

 

$

 

$

2.7

 

$

 

$

 

$

2.7

 

2.7

 

CommTest Solutions Business Restructuring Plan (Workforce Reduction)

 

 

1.7

 

(1.0

)

 

0.7

 

$

(0.1

)

CommTest Germantown Tower Restructuring Plan (Lease Costs)

 

 

0.6

 

 

 

0.6

 

 

CCOP Fiscal Q1 2012 Plan (Workforce Reduction)

 

 

1.1

 

(1.1

)

 

 

 

CommTest Sales Rebalancing Restructuring Plan (Workforce Reduction)

 

4.5

 

(0.7

)

(3.6

)

 

0.2

 

(0.1

)

CommTest Market Rebalancing Restructuring Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce Reduction

 

$

3.6

 

$

(0.3

)

$

(3.1

)

$

 

$

0.2

 

$

 

Facilities and Equipment

 

 

0.7

 

(0.7

)

 

 

0.1

 

Lease Costs

 

 

1.1

 

(0.1

)

0.1

 

1.1

 

 

Total CommTest Market Rebalancing Restructuring Plan

 

$

3.6

 

$

1.5

 

$

(3.9

)

$

0.1

 

$

1.3

 

$

0.1

 

CommTest US Manufacturing Outsourcing Restructuring Plan (Lease Costs)

 

1.8

 

(0.1

)

(0.8

)

0.2

 

1.1

 

(0.2

)

CommTest Germany Restructuring Plan (Workforce Reduction)

 

3.3

 

0.6

 

(0.7

)

(0.5

)

2.7

 

0.1

 

Other plans

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce Reduction

 

1.0

 

 

(0.8

)

(0.1

)

0.1

 

 

Facilities and Equipment

 

 

0.8

 

(0.8

)

 

 

 

Lease Costs

 

1.2

 

(0.7

)

(0.2

)

 

0.3

 

(0.5

)

Total other plans

 

$

2.2

 

$

0.1

 

$

(1.8

)

$

(0.1

)

$

0.4

 

$

(0.5

)

Total

 

$

15.4

 

$

7.5

 

$

(12.9

)

$

(0.3

)

$

9.7

 

$

2.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ottawa Lease Exit Costs

 

5.9

 

 

(0.9

)

(0.1

)

4.9