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Restructuring and Related Charges (Tables)
12 Months Ended
Jun. 27, 2015
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 year ended June 27, 2015 were as follows (in millions):

 

 

 

Balance
June 28,
2014

 

Fiscal Year
2015
Charges

 

Cash
Settlements

 

Non-cash
Settlements
and Other
Adjustments

 

Balance
June 27,
2015

 

Fiscal 2015 Plan

 

 

 

 

 

 

 

 

 

 

 

NE, SE and Shared Service Separation Restructuring Plan (Workforce Reduction)

 

$

 

$

24.9

 

$

(9.8

)

$

(0.2

)

$

14.9

 

CCOP Separation Restructuring Plan (Workforce Reduction)

 

 

5.1

 

(0.5

)

 

4.6

 

CCOP Robbinsville Closure Plan:

 

 

 

 

 

 

 

 

 

 

 

Workforce Reduction

 

 

1.5

 

(1.5

)

 

 

Lease Costs

 

 

0.1

 

(0.1

)

 

 

Transfer Costs

 

 

0.1

 

(0.1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total CCOP Robbinsville Restructuring Plan

 

 

1.7

 

(1.7

)

 

 

Fiscal 2014 Plans

 

 

 

 

 

 

 

 

 

 

 

NE Realignment Plan (Workforce Reduction)

 

4.6

 

0.3

 

(4.2

)

(0.1

)

0.6

 

CCOP Serangoon Closure Plan

 

 

 

 

 

 

 

 

 

 

 

Workforce Reduction

 

1.7

 

0.1

 

(1.8

)

 

 

Lease Costs

 

 

0.3

 

(0.3

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total CCOP Serangoon Closure Plan

 

1.7

 

0.4

 

(2.1

)

 

 

Shared Services Restructuring Plan (Workforce Reduction)

 

1.8

 

0.1

 

(1.2

)

 

0.7

 

NE Product Strategy Restructuring Plan (Workforce Reduction)

 

4.4

 

0.4

 

(1.9

)

(0.6

)

2.3

 

NE Lease Restructuring Plan (first floor)

 

6.9

 

0.6

 

(2.3

)

 

5.2

 

Central Finance and IT Restructuring Plan (Workforce Reduction)

 

1.5

 

 

(0.1

)

(0.3

)

1.1

 

Fiscal 2013 Plans

 

 

 

 

 

 

 

 

 

 

 

NE Lease Restructuring Plan

 

2.1

 

(0.1

)

(0.5

)

 

1.5

 

Other plans

 

0.7

 

0.6

 

(1.0

)

 

0.3

 

Plans Prior to Fiscal 2013

 

2.5

 

0.5

 

(1.8

)

(0.3

)

0.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

26.2

 

$

34.5

 

$

(27.1

)

$

(1.5

)

$

32.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ottawa Lease Exit Costs

 

$

3.1

 

$

(0.7

)

$

(1.0

)

$

(0.3

)

$

1.1