Restructuring Activity (Notes)

9 Months Ended

Mar. 29, 2013

Restructuring and Related Activities [Abstract]

Restructuring Activity

RESTRUCTURING ACTIVITY

On March 16, 2012, the Company's Board of Directors approved a restructuring action to streamline operations and decrease operating expense, reducing approximately 25% of the Company's European workforce and closing certain legal entities and offices in Europe.

In connection with the restructuring action, the Company expects to incur pre-tax cash charges (including charges recorded in fiscal 2012) between $14.0 million and $17.0 million, which consist of pre-tax cash charges between $13.0 million and $16.0 million for employee termination benefits, and up to $1.0 million for the planned office and legal entity closures, which expenses include contract termination costs and other associated costs. The Company expects to recognize the majority of the expense associated with the employee termination benefits during fiscal 2013. Total expense incurred in connection with this restructuring plan for the three and nine months ended March 29, 2013 was $0.7 million and $5.1 million, respectively.

The restructuring expense is included in operating expenses in the accompanying condensed consolidated statements of operations. The total restructuring liability was $1.3 million as of March 29, 2013, all of which is classified as current liabilities in the accompanying consolidated balance sheet.

Activity in accrued restructuring for this restructuring action through March 29, 2013 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
Costs incurred	2,866
Cash payments	(578		)
Balance at December 28, 2012	3,006
Costs incurred	740
Cash payments	(2,418		)
Balance at March 29, 2013	$	1,328