Restructuring, integration and other charges (Tables)

6 Months Ended

Dec. 29, 2012

Fiscal Year 2013 [Member]

Restructuring Cost and Reserve [Line Items]

During the second quarter and first half of fiscal 2013, the Company initiated actions to reduce costs in both operating groups in response to continued weakness in business conditions. In addition, the Company incurred acquisition and integration costs associated with recently acquired businesses. The following table presents the restructuring, integration and other charges incurred during the second quarter and first half of fiscal 2013.



	Second Quarter Ended December 29, 2012			Six Months Ended December 29, 2012
	(Thousands, except per share data)
Restructuring charges	$	16,109		$	46,319
Integration costs	7,575			12,624
Acquisition costs	3,012			5,792
Reversal of excess prior year restructuring reserves	(1,790		)	(2,421		)
Pre-tax restructuring, integration and other charges	$	24,906		$	62,314
After tax restructuring, integration and other charges	$	19,885		$	46,986
Restructuring, integration and other charges per share on a diluted basis	$	0.14		$	0.33

The activity related to the restructuring charges incurred during fiscal 2013 is presented in the following table:



	Severance Reserves			Facility Exit Costs			Other			Total
	(Thousands)
Fiscal 2013 pre-tax charges	$	33,195		$	12,652		$	472		$	46,319
Cash payments	(23,997		)	(400		)	(268		)	(24,665		)
Non-cash write-downs	—			(277		)	—			(277		)
Other, principally foreign currency translation	114			18			2			134
Balance at December 29, 2012	$	9,312		$	11,993		$	206		$	21,511

Fiscal Year 2012 [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the activity during the first six months of fiscal 2013 related to the remaining restructuring reserves established during fiscal 2012.



	Severance Reserves			Facility Exit Costs			Other			Total
	(Thousands)
Balance at June 30, 2012	$	9,746		$	4,544		$	1,347		$	15,637
Cash payments	(7,018		)	(1,135		)	(756		)	(8,909		)
Adjustments	(773		)	(995		)	(129		)	(1,897		)
Other, principally foreign currency translation	224			63			45			332
Balance at December 29, 2012	$	2,179		$	2,477		$	507		$	5,163

Fiscal Year 2011 [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the activity during the first six months of fiscal 2013 related to the remaining restructuring reserves established during fiscal 2011.



	Severance Reserves			Facility Exit Costs			Other			Total
	(Thousands)
Balance at June 30, 2012	$	285		$	3,271		$	227		$	3,783
Cash payments	(98		)	(1,065		)	(21		)	(1,184		)
Adjustments	(158		)	(398		)	(51		)	(607		)
Other, principally foreign currency translation	14			105			10			129
Balance at December 29, 2012	$	43		$	1,913		$	165		$	2,121

Fiscal 2010 And Prior [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the activity during the first six months of fiscal 2013 related to the remaining restructuring reserves that were established during fiscal 2010 and prior.



	Severance Reserves			Facility Exit Costs			Other		Total
	(Thousands)
Balance at June 30, 2012	$	158		$	1,706		$	678	$	2,542
Cash payments	(31		)	(1,173		)	—		(1,204		)
Adjustments	—			(56		)	—		(56		)
Other, principally foreign currency translation	8			13			26		47
Balance at December 29, 2012	$	135		$	490		$	704	$	1,329

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details