XML 120 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Actions Restructuring Reserve Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Restructuring Cost and Reserve [Line Items]    
Provisions $ 6,539 $ 22,196
Engines [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve at June 30, 2013 2,674  
Provisions 3,524 12,443
Cash Expenditures (3,972)  
Other Adjustments (2,226) [1]  
Restructuring Reserve at June 29, 2014 0 2,674
Engines [Member] | Termination Benefits [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve at June 30, 2013 99  
Provisions 348  
Cash Expenditures (447)  
Other Adjustments 0 [1]  
Restructuring Reserve at June 29, 2014 0  
Engines [Member] | Other Restructuring Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve at June 30, 2013 2,575  
Provisions 3,176  
Cash Expenditures (3,525)  
Other Adjustments (2,226) [1]  
Restructuring Reserve at June 29, 2014 0  
Products [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve at June 30, 2013 139  
Provisions 3,015 9,753
Cash Expenditures (999)  
Other Adjustments (2,050) [2]  
Restructuring Reserve at June 29, 2014 105 139
Products [Member] | Termination Benefits [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve at June 30, 2013 94  
Provisions 256  
Cash Expenditures (350)  
Other Adjustments 0 [2]  
Restructuring Reserve at June 29, 2014 0  
Products [Member] | Other Restructuring Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve at June 30, 2013 45  
Provisions 2,759  
Cash Expenditures (649)  
Other Adjustments (2,050) [2]  
Restructuring Reserve at June 29, 2014 105  
Restructuring Accelerated Depreciation [Member] | Engines [Member]
   
Restructuring Cost and Reserve [Line Items]    
Other Adjustments 500  
Restructuring Asset Impairments [Member] | Engines [Member]
   
Restructuring Cost and Reserve [Line Items]    
Other Adjustments 1,700  
Restructuring Asset Impairments [Member] | Products [Member]
   
Restructuring Cost and Reserve [Line Items]    
Other Adjustments 1,300  
Other Restructuring Costs [Member] | Products [Member]
   
Restructuring Cost and Reserve [Line Items]    
Other Adjustments $ 700  
[1] (1) Other adjustments includes $0.5 million of accelerated depreciation and $1.7 million of asset impairments.
[2] (2) Other adjustments includes $1.3 million of asset impairments and $0.7 million of other costs including transition costs and foreign currency translation.