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Restructuring expenses (Tables)
6 Months Ended
Dec. 31, 2016
Fiscal Year 2017 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

 

     

   

 

 

 

Severance

 

Exit Costs

 

Other

 

Total

 

 

(Thousands)

Fiscal 2017 restructuring expenses

 

$

17,940

 

$

1,643

 

$

1,567

 

$

21,150

Cash payments

 

 

(8,557)

 

 

(332)

 

 

(1,529)

 

 

(10,418)

Non-cash amounts

 

 

 —

 

 

 —

 

 

 —

 

 

 —

Other, principally foreign currency translation

 

 

(77)

 

 

(3)

 

 

 —

 

 

(80)

Balance at December 31, 2016

 

$

9,306

 

$

1,308

 

$

38

 

$

10,652

 

Fiscal Year 2016 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Facility

    

 

 

    

 

 

 

 

Severance

 

Exit Costs

 

Other

 

Total

 

 

(Thousands)

Balance at July 2, 2016

 

$

14,221

 

$

4,093

 

$

223

 

$

18,537

Cash payments

 

 

(6,815)

 

 

(809)

 

 

(52)

 

 

(7,676)

Changes in estimates, net

 

 

(1,319)

 

 

(124)

 

 

61

 

 

(1,382)

Non-cash amounts

 

 

 —

 

 

 —

 

 

(60)

 

 

(60)

Other, principally foreign currency translation

 

 

(185)

 

 

(83)

 

 

(60)

 

 

(328)

Balance at December 31, 2016

 

$

5,902

 

$

3,077

 

$

112

 

$

9,091