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Restructuring and Related Charges (Tables)
9 Months Ended
Mar. 29, 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 three and nine months ended March 29, 2014 were as follows (in millions):

 

 

 

 

 

Nine Months
Ended

 

 

 

Non-cash

 

 

 

Three Months
Ended

 

 

 

Balance

 

March 29,

 

 

 

Settlements

 

Balance

 

March 29,

 

 

 

June 29,

 

2014

 

Cash

 

and Other

 

March 29,

 

2014

 

 

 

2013

 

Charges

 

Settlements

 

Adjustments

 

2014

 

Charges

 

Fiscal 2014 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

NSE Product Strategy Restructuring Plan (Workforce Reduction)

 

$

 

$

3.3

 

$

(1.9

)

$

 

$

1.4

 

$

3.3

 

Central Finance and IT Restructuring Plan (Workforce Reduction)

 

 

1.5

 

(1.1

)

 

0.4

 

(0.1

)

Fiscal 2013 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

OSP Operational Realignment Plan (Workforce Reduction)

 

3.7

 

(0.7

)

(1.8

)

 

1.2

 

0.1

 

NSE Lease Restructuring Plan

 

5.0

 

(0.8

)

(1.8

)

0.2

 

2.6

 

0.7

 

CCOP Outsourcing Plan (Workforce Reduction)

 

0.7

 

 

(0.2

)

 

0.5

 

 

NSE Wireless Business Restructuring Plan (Workforce Reduction)

 

1.0

 

0.1

 

(0.9

)

 

0.2

 

 

Other plans

 

0.5

 

0.6

 

(1.1

)

 

 

0.1

 

Fiscal 2012 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

NSE Operation and Repair Outsourcing Restructuring Plan:

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce Reduction

 

2.0

 

(0.3

)

(1.2

)

 

0.5

 

(0.4

)

Lease Costs

 

0.1

 

(0.1

)

 

 

 

(0.1

)

Total NSE Operation and Repair Outsourcing Restructuring Plan

 

2.1

 

(0.4

)

(1.2

)

 

0.5

 

(0.5

)

Other plans

 

0.6

 

 

(0.2

)

 

0.4

 

 

Plans Prior to Fiscal 2012

 

2.9

 

0.2

 

(1.4

)

0.1

 

1.8

 

 

Total

 

$

16.5

 

$

3.8

 

$

(11.6

)

$

0.3

 

$

9.0

 

$

3.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ottawa Lease Exit Costs

 

$

3.7

 

$

0.1

 

$

(1.0

)

$

(0.1

)

$

2.7

 

$

0.1