XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and Related Charges (Tables)
 6 Months Ended
Dec. 27, 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 six months ended December 27, 2014 were as follows (in millions):

 

 

 

 

Six

 

 

 

 

 

 

 

Three

 

 

 

 

 

Months Ended

 

 

 

Non-cash

 

 

 

Months Ended

 

 

 

Balance

 

December 27,

 

 

 

Settlements

 

Balance

 

December 27,

 

 

 

June 28,

 

2014

 

Cash

 

and Other

 

December 27,

 

2014

 

 

 

2014

 

Charges

 

Settlements

 

Adjustments

 

2014

 

Charges

 

Fiscal 2015 Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

Separation Restructuring Plan (Workforce Reduction)

 

$

—

 

$
9.0

 

$
(0.1

)

$

—

 

$
8.9

 

$
9.0

 

CCOP Robbinsville Closure Plan (Workforce Reduction)

 

—

 
1.5

 
(0.6

)

—

 
0.9

 

—

 

Fiscal 2014 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

NE Realignment Plan (Workforce Reduction)

 
4.6

 

—

 
(3.9

)

—

 
0.7

 
(0.3

)

CCOP Serangoon Closure Plan (Workforce Reduction)

 
1.7

 
0.1

 
(0.7

)

—

 
1.1

 
0.1

 

Shared Services Restructuring Plan (Workforce Reduction)

 
1.8

 
0.1

 
(0.8

)

—

 
1.1

 
0.1

 

NE Product Strategy Restructuring Plan (Workforce Reduction)

 
4.4

 
0.4

 
(1.4

)
(0.4

)
3.0

 
0.4

 

NE Lease Restructuring Plan (first floor)

 
6.9

 
0.4

 
(1.4

)

—

 
5.9

 
0.1

 

Central Finance and IT Restructuring Plan (Workforce Reduction)

 
1.5

 

—

 

—

 
(0.2

)
1.3

 

—

 

Fiscal 2013 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

NE Lease Restructuring Plan

 
2.1

 
(0.1

)
(0.3

)

—

 
1.7

 

—

 

Other plans

 
0.7

 
0.6

 
(0.9

)

—

 
0.4

 
0.2

 

Plans Prior to Fiscal 2013

 
2.5

 
0.6

 
(1.2

)
(0.2

)
1.7

 
0.1

 

Total

 

$
26.2

 

$
12.6

 

$
(11.3

)

$
(0.8

)

$
26.7

 

$
9.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ottawa Lease Exit Costs

 

$
3.1

 

$

—

 

$
(0.5

)

$
(0.2

)

$
2.4

 

$

—