XML 58 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring expenses (Tables)
12 Months Ended
Jul. 03, 2021
Fiscal Year 2021 Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

Facility

    

    

and Contract

    

Severance

    

Exit Costs

    

Total

(Thousands)

Fiscal 2021 restructuring expenses

$

54,581

$

4,856

$

59,437

Cash payments

 

(24,171)

(1,851)

(26,022)

Non-cash amounts

 

(56)

(56)

Other, principally foreign currency translation

 

426

4

430

Balance at July 3, 2021

$

30,836

$

2,953

$

33,789

Fiscal Year 2020 And Prior Restructuring Liabilities  
Restructuring Cost and Reserve [Line Items]  
Activity related to the restructuring reserves

Facility

    

    

and Contract

    

Severance

    

Exit Costs

    

Total

(Thousands)

Balance at June 27, 2020

$

13,574

$

3,368

$

16,942

Cash payments

 

(6,711)

(1,467)

(8,178)

Changes in estimates, net

(3,231)

(207)

(3,438)

Other, principally foreign currency translation

 

631

216

847

Balance at July 3, 2021

$

4,263

$

1,910

$

6,173