XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring expenses (Tables)
3 Months Ended
Oct. 02, 2021
Fiscal Year 2021 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 July 3, 2021

$

35,099

$

4,863

$

39,962

Cash payments

 

(11,892)

(1,319)

(13,211)

Changes in estimates, net

(330)

(330)

Other, principally foreign currency translation

 

(359)

(41)

(400)

Balance at October 2, 2021

$

22,518

$

3,503

$

26,021