XML 45 R36.htm IDEA: XBRL DOCUMENT

Restructuring Activity (Tables)

3 Months Ended

Sep. 28, 2012

Fiscal 2012 Restructuring Action

Activity in accrued restructuring for the fiscal 2012 restructuring action was as follows (in thousands):



	Employee Terminations
Balance at June 29, 2012	$	1,621
Costs incurred	1,474
Cash payments	(2,377		)
Balance at September 28, 2012	$	718

Fiscal 2011 Restructuring Action

Restructuring activity:

Activity in accrued restructuring

Activity in accrued restructuring for the fiscal 2011 restructuring action was as follows (in thousands):



	Employee Terminations
Balance at June 29, 2012	$	210
Costs incurred	—
Cash payments	(210		)
Balance at September 28, 2012	$	—

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details