XML 66 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Related Charges (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 02, 2016
USD ($)
Apr. 02, 2016
USD ($)
Dec. 26, 2015
USD ($)
Sep. 26, 2015
USD ($)
Jun. 27, 2015
USD ($)
Mar. 28, 2015
USD ($)
Dec. 27, 2014
USD ($)
Sep. 27, 2014
USD ($)
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
employee
Jun. 28, 2014
USD ($)
employee
Restructuring and Related Charges                      
Restructuring and related charges                 $ 7.7 $ 11.6 $ 4.8
Restructuring charges (benefit) $ 3.5 $ 1.8 $ 1.1 $ 1.0 $ 4.9 $ 1.1 $ 3.8 $ 1.8 7.4 11.6 4.8
Summary of Restructuring Plans                      
Accrual balance at the beginning of the period       6.0         6.0    
Restructuring and related charges 3.5 $ 1.8 $ 1.1 1.0 4.9 1.1 $ 3.8 $ 1.8 7.4 11.6 4.8
Accrual balance at the end of the period 5.7       6.0       5.7 6.0  
Restructuring accrual 5.5       3.8       5.5 3.8  
Long-term restructuring liability 0.2       2.2       0.2 2.2  
Employee Severance and Benefits                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                 2.1    
Summary of Restructuring Plans                      
Restructuring and related charges                 2.1    
Restructuring Costs Allocated to Company by Viavi                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                   3.9 2.3
Summary of Restructuring Plans                      
Restructuring and related charges                   3.9 $ 2.3
Restructuring Costs Excluding Viavi Allocated Restructuring Costs                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                 7.7    
Summary of Restructuring Plans                      
Accrual balance at the beginning of the period       6.0         6.0    
Restructuring and related charges                 7.7    
Payments                 (8.0)    
Accrual balance at the end of the period 5.7       6.0       5.7 6.0  
Fiscal 2015 Restructuring Plan | Restructuring Charges                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                 1.4    
Summary of Restructuring Plans                      
Accrual balance at the beginning of the period       4.9         4.9    
Restructuring and related charges                 1.4    
Payments                 (1.8)    
Accrual balance at the end of the period 4.5       4.9       4.5 4.9  
Fiscal 2015 Restructuring Plan | Employee Severance and Benefits                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                 0.0    
Summary of Restructuring Plans                      
Accrual balance at the beginning of the period       1.1         1.1    
Restructuring and related charges                 0.0    
Payments                 (0.6)    
Accrual balance at the end of the period 0.5       1.1       0.5 1.1  
Separation Restructuring Plan                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                   4.6  
Summary of Restructuring Plans                      
Restructuring and related charges                   $ 4.6  
Number of employees expected to be reduced (in employee) | employee                   200  
Robbinsville Closure Plan                      
Summary of Restructuring Plans                      
Number of employees expected to be reduced (in employee) | employee                   30  
Robbinsville Closure Plan | Workforce Reduction                      
Summary of Restructuring Plans                      
Other Charges                   $ 1.5  
Fiscal 2016 Restructuring Plan | Restructuring Charges                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                 0.7    
Summary of Restructuring Plans                      
Accrual balance at the beginning of the period       0.0         0.0    
Restructuring and related charges                 0.7    
Payments                 0.0    
Accrual balance at the end of the period 0.7       0.0       0.7 0.0  
Fiscal 2016 Restructuring Plan | Lease Exit Costs                      
Restructuring and Related Charges                      
Restructuring charges (benefit)                 5.6    
Summary of Restructuring Plans                      
Accrual balance at the beginning of the period       $ 0.0         0.0    
Restructuring and related charges                 5.6    
Payments                 (5.6)    
Accrual balance at the end of the period 0.0       0.0       0.0 0.0  
Serangoon Closure Plan                      
Summary of Restructuring Plans                      
Number of employees expected to be reduced (in employee) | employee                     40
Ottawa Lease Exit Costs                      
Restructuring and Related Charges                      
Restructuring and related charges                   (0.7)  
Summary of Restructuring Plans                      
Payments                 (0.6) (1.0)  
Release of accrued lease exit charges           $ 0.9          
Fair value of remaining operating leases, net of sublease income 0.5       1.1       0.5 1.1  
Other non-cash benefits                   0.3  
Ottawa Lease Exit Costs | Other Current Liabilities                      
Summary of Restructuring Plans                      
Restructuring accrual 0.3       0.6       0.3 0.6  
Ottawa Lease Exit Costs | Other Noncurrent Liabilities                      
Summary of Restructuring Plans                      
Long-term restructuring liability $ 0.2       $ 0.5       $ 0.2 $ 0.5