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Restructuring, Integration and other charges (Tables)
12 Months Ended
Jun. 30, 2012
Fiscal Year 2012 [Member]
 
Restructuring Cost and Reserve [Line Items]  
Charges related to the acquisition and integration activities
 
Year Ended
 
June 30, 2012
 
(Thousands)
Restructuring charges
$
50,253

Integration costs
9,392

Acquisition costs
10,561

Reversal of excess prior year restructuring reserves
(3,286
)
Other
6,665

Pre-tax restructuring, integration and other charges
$
73,585

After tax restructuring, integration and other charges
$
52,963

Restructuring, integration and other charges per share on a diluted basis
$
0.35

Activity related to the restructuring reserves
The activity related to the restructuring charges incurred during fiscal 2012 is presented in the following table:
 
Severance
Reserves
 
Facility
Exit Costs
 
Other
 
Total
 
(Thousands)
Fiscal 2012 pre-tax charges
$
33,206

 
$
11,999

 
$
5,048

 
$
50,253

Cash payments
(23,055
)
 
(4,366
)
 
(1,889
)
 
(29,310
)
Non-cash write-downs

 
(2,943
)
 
(1,768
)
 
(4,711
)
Other, principally foreign currency translation
(405
)
 
(146
)
 
(44
)
 
(595
)
Balance at June 30, 2012
$
9,746

 
$
4,544

 
$
1,347

 
$
15,637

Fiscal Year 2011 [Member]
 
Restructuring Cost and Reserve [Line Items]  
Charges related to the acquisition and integration activities
 
Year Ended
 
July 2, 2011
 
(Thousands)
Restructuring charges
$
47,763

Integration costs
25,068

Acquisition costs
15,597

Reversal of excess prior year restructuring reserves
(6,076
)
Prior year acquisition adjustments
(5,176
)
Pre-tax restructuring, integration and other charges
$
77,176

After tax restructuring, integration and other charges
$
56,169

Restructuring, integration and other charges per share on a diluted basis
$
0.36

Activity related to the restructuring reserves
The fiscal 2012 activity related to the remaining restructuring reserves from fiscal 2011 is presented in the following table:
 
Severance
Reserves
 
Facility
Exit Costs
 
Other
 
Total
 
(Thousands)
Balance at July 2, 2011
$
9,803

 
$
8,294

 
$
1,038

 
$
19,135

Cash payments
(8,110
)
 
(3,545
)
 
(463
)
 
(12,118
)
Adjustments
(800
)
 
(1,133
)
 
(316
)
 
(2,249
)
Other, principally foreign currency translation
(608
)
 
(345
)
 
(32
)
 
(985
)
Balance at June 30, 2012
$
285

 
$
3,271

 
$
227

 
$
3,783

Fiscal 2010 And Prior [Member]
 
Restructuring Cost and Reserve [Line Items]  
Charges related to the acquisition and integration activities
During fiscal 2010, the Company recognized restructuring, integration and other charges related to remaining cost reduction actions announced in fiscal 2009 which were taken in response to market conditions as well as integration costs associated with acquired businesses in addition to a value-added tax exposure and acquisition-related costs partially offset by a credit related to prior restructuring reserves.
 
Year Ended
 
July 3, 2010
 
(Thousands)
Restructuring charges
$
15,991

Integration costs
2,931

Value-added tax exposure
6,477

Other
3,261

Reversal of excess restructuring reserves recorded in prior periods
(3,241
)
Pre-tax restructuring, integration and other charges
$
25,419

After tax restructuring, integration and other charges
$
18,789

Restructuring, integration and other charges per share on a diluted basis
$
0.12

Activity related to the restructuring reserves
In addition to the fiscal 2010 restructuring activity, the Company incurred restructuring charges under separate restructuring plans. The fiscal 2012 activity related to the remaining reserves associated with these restructuring actions is presented in the following table:
 
Severance
Reserves
 
Facility
Exit Costs
 
Other
 
Total
 
(Thousands)
Balance at July 2, 2011
$
316

 
$
6,632

 
$
1,966

 
$
8,914

Cash payments
(91
)
 
(4,183
)
 
(1,096
)
 
(5,370
)
Adjustments
(36
)
 
(664
)
 
(59
)
 
(759
)
Other, principally foreign currency translation
(31
)
 
(79
)
 
(133
)
 
(243
)
Balance at June 30, 2012
$
158

 
$
1,706

 
$
678

 
$
2,542