XML 32 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring, integration and other charges (Details 1) (USD $)
12 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Fiscal 2010 And Prior [Member]
   
Activity related to the restructuring reserves    
Cash payments $ (5,370,000)  
Adjustments (759,000)  
Other, principally foreign currency translation (243,000)  
Restructuring reserve, Ending Balance 2,542,000 8,914,000
Fiscal Year 2012 [Member]
   
Activity related to the restructuring reserves    
Restructuring reserve, beginning balance 50,253,000  
Cash payments (29,310,000)  
Non-cash write downs (4,711,000)  
Other, principally foreign currency translation (595,000)  
Restructuring reserve, Ending Balance 15,637,000  
Fiscal 2011 [Member]
   
Activity related to the restructuring reserves    
Cash payments (12,118,000)  
Adjustments (2,249,000)  
Other, principally foreign currency translation (985,000)  
Restructuring reserve, Ending Balance 3,783,000 19,135,000
Severance Reserves [Member] | Fiscal 2010 And Prior [Member]
   
Activity related to the restructuring reserves    
Cash payments (91,000)  
Adjustments (36,000)  
Other, principally foreign currency translation (31,000)  
Restructuring reserve, Ending Balance 158,000 316,000
Severance Reserves [Member] | Fiscal Year 2012 [Member]
   
Activity related to the restructuring reserves    
Restructuring reserve, beginning balance 33,206,000  
Cash payments (23,055,000)  
Non-cash write downs 0  
Other, principally foreign currency translation (405,000)  
Restructuring reserve, Ending Balance 9,746,000  
Severance Reserves [Member] | Fiscal 2011 [Member]
   
Activity related to the restructuring reserves    
Cash payments (8,110,000)  
Adjustments (800,000)  
Other, principally foreign currency translation (608,000)  
Restructuring reserve, Ending Balance 285,000 9,803,000
Facility Exit Costs [Member] | Fiscal 2010 And Prior [Member]
   
Activity related to the restructuring reserves    
Cash payments (4,183,000)  
Adjustments (664,000)  
Other, principally foreign currency translation (79,000)  
Restructuring reserve, Ending Balance 1,706,000 6,632,000
Facility Exit Costs [Member] | Fiscal Year 2012 [Member]
   
Activity related to the restructuring reserves    
Restructuring reserve, beginning balance 11,999,000  
Cash payments (4,366,000)  
Non-cash write downs (2,943,000)  
Other, principally foreign currency translation (146,000)  
Restructuring reserve, Ending Balance 4,544,000  
Facility Exit Costs [Member] | Fiscal 2011 [Member]
   
Activity related to the restructuring reserves    
Cash payments (3,545,000)  
Adjustments (1,133,000)  
Other, principally foreign currency translation (345,000)  
Restructuring reserve, Ending Balance 3,271,000 8,294,000
Other [Member] | Fiscal 2010 And Prior [Member]
   
Activity related to the restructuring reserves    
Cash payments (1,096,000)  
Adjustments (59,000)  
Other, principally foreign currency translation (133,000)  
Restructuring reserve, Ending Balance 678,000 1,966,000
Other [Member] | Fiscal Year 2012 [Member]
   
Activity related to the restructuring reserves    
Restructuring reserve, beginning balance 5,048,000  
Cash payments (1,889,000)  
Non-cash write downs (1,768,000)  
Other, principally foreign currency translation (44,000)  
Restructuring reserve, Ending Balance 1,347,000  
Other [Member] | Fiscal 2011 [Member]
   
Activity related to the restructuring reserves    
Cash payments (463,000)  
Adjustments (316,000)  
Other, principally foreign currency translation (32,000)  
Restructuring reserve, Ending Balance $ 227,000 $ 1,038,000