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Restructuring and Related Charges (Tables)
3 Months Ended
Sep. 28, 2013
Restructuring and Related Charges  
Schedule of various restructuring plans

 

 

 

 

 

 

Three Months

 

 

 

 

 

 

 

 

 

 

 

Ended

 

 

 

Non-cash

 

 

 

 

 

Balance

 

September 28,

 

 

 

Settlements

 

Balance

 

 

 

June 29,

 

2013

 

Cash

 

and Other

 

September 28,

 

 

 

2013

 

Charges

 

Settlements

 

Adjustments

 

2013

 

Fiscal 2013 Plans

 

 

 

 

 

 

 

 

 

 

 

OSP Operational Realignment Plan (Workforce Reduction)

 

$

3.7

 

$

(0.9

)

$

 

$

 

$

2.8

 

NSE Lease Restructuring Plan:

 

 

 

 

 

 

 

 

 

 

 

Lease Costs

 

5.0

 

 

(0.4

)

 

4.6

 

Equipment and Facility Costs

 

 

0.1

 

(0.1

)

 

 

Total NSE Lease Restructuring Plan

 

$

5.0

 

$

0.1

 

$

(0.5

)

$

 

$

4.6

 

CCOP Outsourcing Plan (Workforce Reduction)

 

0.7

 

 

(0.1

)

 

0.6

 

NSE Wireless Business Restructuring Plan (Workforce Reduction)

 

1.0

 

(0.1

)

(0.3

)

 

0.6

 

Other plans

 

0.5

 

 

(0.5

)

 

 

Fiscal 2012 Plans

 

 

 

 

 

 

 

 

 

 

 

NSE Operation and Repair Outsourcing Restructuring Plan:

 

 

 

 

 

 

 

 

 

 

 

Workforce Reduction

 

$

2.0

 

$

0.1

 

$

(0.7

)

$

 

$

1.4

 

Lease Costs

 

0.1

 

 

 

 

0.1

 

Total NSE Operation and Repair Outsourcing Restructuring Plan

 

$

2.1

 

$

0.1

 

$

(0.7

)

$

 

$

1.5

 

Other plans

 

0.6

 

 

(0.1

)

 

0.5

 

Plans Prior to Fiscal 2012

 

2.9

 

 

(0.5

)

0.1

 

2.5

 

Total

 

$

16.5

 

$

(0.8

)

$

(2.7

)

$

0.1

 

$

13.1

 

 

 

 

 

 

 

 

 

 

 

 

 

Ottawa Lease Exit Costs

 

$

3.7

 

$

 

$

(0.3

)

$

0.1

 

$

3.5