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v2.3.0.11

Restructuring, integration and other charges (Details 1) (USD $) | 12 Months Ended
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Jul. 02, 2011
Activity related to the restructuring reserves |
Cash payments | $ 462,000
Adjustments | 2,258,000
Restructuring Reserve, Ending Balance | 2,827,000
Severance Reserves [Member] | Fiscal 2011 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 28,584,000
Cash payments | (19,142,000)
Adjustments | (293,000)
Other, principally foreign currency translation | 654,000
Restructuring Reserve, Ending Balance | 9,803,000
Severance Reserves [Member] | Fiscal 2010 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 539,000
Cash payments | (400,000)
Adjustments | (144,000)
Other, principally foreign currency translation | 22,000
Restructuring Reserve, Ending Balance | 17,000
Severance Reserves [Member] | Fiscal 2009 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 1,920,000
Cash payments | (1,432,000)
Adjustments | (319,000)
Other, principally foreign currency translation | 130,000
Restructuring Reserve, Ending Balance | 299,000
Facility Exit Costs [Member] | Fiscal 2011 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 17,331,000
Cash payments | (5,651,000)
Non-cash write downs | (3,278,000)
Adjustments | (349,000)
Other, principally foreign currency translation | 241,000
Restructuring Reserve, Ending Balance | 8,294,000
Facility Exit Costs [Member] | Fiscal 2010 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 1,405,000
Cash payments | (279,000)
Adjustments | (903,000)
Other, principally foreign currency translation | 9,000
Restructuring Reserve, Ending Balance | 232,000
Facility Exit Costs [Member] | Fiscal 2009 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 17,136,000
Cash payments | (7,551,000)
Adjustments | (4,161,000)
Other, principally foreign currency translation | 175,000
Restructuring Reserve, Ending Balance | 5,599,000
Other [Member] | Fiscal 2011 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 1,848,000
Cash payments | (787,000)
Non-cash write downs | (51,000)
Adjustments | (223,000)
Other, principally foreign currency translation | 251,000
Restructuring Reserve, Ending Balance | 1,038,000
Other [Member] | Fiscal 2010 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 1,836,000
Cash payments | (443,000)
Adjustments | 421,000
Other, principally foreign currency translation | 152,000
Restructuring Reserve, Ending Balance | 1,966,000
Other [Member] | Fiscal 2009 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 1,634,000
Cash payments | (414,000)
Adjustments | (1,703,000)
Other, principally foreign currency translation | 483,000
Restructuring Reserve, Ending Balance | 0
Fiscal 2011 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 47,673,000
Cash payments | (25,580,000)
Non-cash write downs | (3,329,000)
Adjustments | (865,000)
Other, principally foreign currency translation | 1,146,000
Restructuring Reserve, Ending Balance | 19,135,000
Fiscal 2010 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 3,780,000
Cash payments | (1,122,000)
Adjustments | (626,000)
Other, principally foreign currency translation | 183,000
Restructuring Reserve, Ending Balance | 2,215,000
Fiscal 2009 [Member] |
Activity related to the restructuring reserves |
Restructuring Reserve, Beginning Balance | 20,690,000
Cash payments | (9,397,000)
Adjustments | (6,183,000)
Other, principally foreign currency translation | 788,000
Restructuring Reserve, Ending Balance | $ 5,898,000

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) (2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Amount of consideration other than cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount of change in the restructuring reserve related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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