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Restructuring and Related Charges (Tables)
 9 Months Ended
Mar. 30, 2013
Restructuring and Related Charges  
Schedule of various restructuring plans

The adjustments to the accrued restructuring expenses related to all of the Company’s restructuring plans described below for the nine months ended March 30, 2013 were as follows (in millions):

 

 

 

 

 

Nine

 

 

 

 

 

 

 

Three

 

 

 

 

 

Months

 

 

 

 

 

 

 

Months

 

 

 

 

 

Ended

 

 

 

Non-cash

 

 

 

Ended

 

 

 

Balance

 

March 30,

 

 

 

Settlements

 

Balance

 

March 30,

 

 

 

June 30,

 

2013

 

Cash

 

and Other

 

March 30,

 

2013

 

 

 

2012

 

Charges

 

Settlements

 

Adjustments

 

2013

 

Charges

 

Fiscal 2013 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

CCOP Outsourcing Plan (Workforce reduction)

 

$

—

 

$

0.9

 

$

(0.2

)

$

—

 

$

0.7

 

$

0.9

 

CommTest Wireless Business Restructuring Plan (Workforce reduction)

 

—

 

1.8

 

(1.7

)

—

 

0.1

 

—

 

CCOP CPV Plan (Workforce reduction)

 

—

 

0.5

 

(0.4

)

—

 

0.1

 

(0.1

)

Fiscal 2012 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

CommTest Operation and Repair Outsourcing Restructuring Plan:

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce reduction

 

$

3.9

 

$

1.3

 

$

(4.6

)

$

—

 

$

0.6

 

$

(0.2

)

Facilities and equipment

 

—

 

0.8

 

(0.8

)

—

 

—

 

0.1

 

Lease costs

 

—

 

0.5

 

(0.4

)

0.4

 

0.5

 

—

 

Total CommTest Operation and Repair Outsourcing Restructuring Plan

 

$

3.9

 

$

2.6

 

$

(5.8

)

$

0.4

 

$

1.1

 

$

(0.1

)

OSP Business Consolidation Plan (Workforce reduction)

 

0.8

 

—

 

(0.8

)

—

 

—

 

—

 

CommTest Manufacturing Support Consolidation Plan (Workforce reduction)

 

2.5

 

0.2

 

(2.3

)

—

 

0.4

 

(0.3

)

CommTest Germantown Restructuring Plan (Lease costs)

 

0.5

 

—

 

—

 

—

 

0.5

 

—

 

Other plans

 

0.2

 

—

 

(0.2

)

—

 

—

 

—

 

Fiscal 2011 Plans

 

 

 

 

 

 

 

 

 

 

 

 

 

CommTest Market Rebalancing Restructuring Plan:

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce reduction

 

$

0.1

 

$

—

 

$

(0.1

)

$

—

 

$

—

 

$

—

 

Lease costs

 

1.0

 

—

 

(0.3

)

—

 

0.7

 

—

 

Total CommTest Market Rebalancing Restructuring Plan

 

$

1.1

 

$

—

 

$

(0.4

)

$

—

 

$

0.7

 

$

—

 

Plans Prior to Fiscal 2011

 

$

3.6

 

$

0.1

 

$

(1.3

)

$

0.1

 

$

2.5

 

$

—

 

Total

 

$

12.6

 

$

6.1

 

$

(13.1

)

$

0.5

 

$

6.1

 

$

0.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ottawa Lease Exit Costs

 

$

4.6

 

$

0.3

 

$

(0.9

)

$

—

 

$

4.0

 

$

0.1