Restructuring, integration and other charges (Tables)

9 Months Ended

Mar. 30, 2013

Fiscal Year 2013 [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the restructuring, integration and other charges incurred during the third quarter and first nine months of fiscal 2013.



	Third Quarter Ended March 30, 2013			Nine Months Ended March 30, 2013
	(Thousands, except per share data)
Restructuring charges	$	23,874		$	70,193
Integration costs	14,882			27,506
Acquisition related costs and adjustments	(10,840		)	(5,048		)
Reversal of excess prior year restructuring reserves	(575		)	(2,996		)
Pre-tax restructuring, integration and other charges	$	27,341		$	89,655
After tax restructuring, integration and other charges	$	25,786		$	72,772
Restructuring, integration and other charges per share on a diluted basis	$	0.18		$	0.52

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	$	47,822		$	14,817		$	7,554		$	70,193
Cash payments	(31,226		)	(1,652		)	(595		)	(33,473		)
Non-cash write-downs	—			(1,276		)	(6,635		)	(7,911		)
Other, principally foreign currency translation	(146		)	(204		)	(7		)	(357		)
Balance at March 30, 2013	$	16,450		$	11,685		$	317		$	28,452

Fiscal Year 2012 [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the activity during the first nine 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	(7,709		)	(1,526		)	(759		)	(9,994		)
Adjustments	(1,068		)	(995		)	(149		)	(2,212		)
Other, principally foreign currency translation	168			9			29			206
Balance at March 30, 2013	$	1,137		$	2,032		$	468		$	3,637

Fiscal 2011 And Prior [Member]

Restructuring Cost and Reserve [Line Items]

The following table presents the activity during the first nine months of fiscal 2013 related to the remaining restructuring reserves that were established during fiscal 2011 and prior.



	Severance Reserves			Facility Exit Costs			Other			Total
	(Thousands)
Balance at June 30, 2012	$	443		$	4,977		$	905		$	6,325
Cash payments	(133		)	(2,674		)	(21		)	(2,828		)
Adjustments	(159		)	(592		)	(56		)	(807		)
Other, principally foreign currency translation	19			18			22			59
Balance at March 30, 2013	$	170		$	1,729		$	850		$	2,749

- 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