XML 106 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Liabilities (Tables)
12 Months Ended
Jun. 28, 2014
Restructuring and Related Activities [Abstract]  
Activity Related to Restructuring Liability
The following table summarizes the activity related to our restructuring liability for the years ended June 28, 2014June 29, 2013 and June 30, 2012:
 
Lease
Cancellations,
Commitments
and Other
Charges
 
Termination
Payments to
Employees
and Related
Costs
 
Total
Accrued
Restructuring
Charges
 
(Thousands)
Balance at July 2, 2011
$
215

 
$

 
$
215

Charged to restructuring costs

 
7,418

 
7,418

Paid or written off

 
(5,112
)
 
(5,112
)
Adjustments
(215
)
 

 
(215
)
Balance at June 30, 2012

 
2,306

 
2,306

Charged to restructuring costs
1,555

 
15,619

 
17,174

Paid or written off
(1,325
)
 
(10,612
)
 
(11,937
)
Adjustments

 
(277
)
 
(277
)
Balance at June 29, 2013
230

 
7,036

 
7,266

Charged to restructuring costs
4,794

 
12,914

 
17,708

Paid or written off
(3,125
)
 
(19,047
)
 
(22,172
)
Adjustments
(18
)
 
59

 
41

Balance at June 28, 2014
$
1,881

 
$
962

 
$
2,843

Current portion
1,881

 
339

 
2,220

Non-current portion

 
623

 
623