XML 79 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Integration (Tables)
 6 Months Ended
Dec. 28, 2019
Business Combinations [Abstract]  
Schedule of Integration Charges
A summary of the integration charges is as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
December 28,
2019
 
December 29,
2018
 
December 28,
2019
 
December 29,
2018
 
 
(millions)
Purchase accounting adjustments(1)
 
$
0.2

 
$
3.4

 
$
0.8

 
$
5.4

Acquisition costs(2)
 
—

 
0.7

 
—

 
0.7

Inventory-related charges(3)
 
1.3

 
—

 
4.9

 
(1.4
)
Contractual payments(4)
 
—

 
0.1

 
—

 
7.2

Other(5)
 
2.4

 
11.0

 
2.5

 
22.8

Total
 
$
3.9

 
$
15.2

 
$
8.2

 
$
34.7

 
(1) 
Purchase accounting adjustments primarily relate to the short-term impact of the amortization of fair value adjustments.
(2)  
Acquisition costs were primarily related to deal fees associated with acquisitions.
(3) 
Inventory-related charges primarily relate to inventory reserves.
(4) 
Contractual payments primarily relate to contract termination charges for the three and six months ended December 29, 2018.
(5) 
Other primarily relates to share-based compensation, severance charges, professional fees and asset write-offs.