XML 80 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Operating Segments and Geographic Information - Segment Reconciling Items (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
Information on reportable segments        
Amortization of intangibles $ (3.6) $ (4.1) $ (11.1) $ (13.0)
Gross profit 117.0 131.3 366.8 413.6
Operating income (15.2) 7.2 1.6 13.5
Stock-based compensation (8.1) (9.1) (25.9) (34.0)
Amortization of intangibles (3.5) (3.6) (10.4) (11.1)
Restructuring and related charges (18.4) 0.1 (20.2) (1.7)
Segment Measures        
Information on reportable segments        
Gross profit 121.9 136.4 382.1 430.4
Operating income 23.4 26.2 77.8 85.4
Reconciling Items        
Information on reportable segments        
Stock-based compensation (0.7) (1.1) (2.7) (3.7)
Amortization of intangibles (3.6) (4.1) (11.1) (13.0)
Other charges related to non-recurring activities (0.6) 0.1 (1.5) (0.1)
Gross profit (4.9) (5.1) (15.3) (16.8)
Operating income (38.6) (19.0) (76.2) (71.9)
Stock-based compensation (8.1) (9.1) (25.9) (34.0)
Amortization of intangibles (7.1) (7.7) (21.5) (24.1)
Other charges related to non-recurring activities (5.0) (2.3) (8.6) (12.1)
Restructuring and related charges $ (18.4) $ 0.1 $ (20.2) $ (1.7)