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v2.3.0.11

Restructuring, integration and other charges (Details) (USD $) In Thousands, except Per Share data | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 02, 2011 | Apr. 02, 2011 | Jan. 01, 2011 | Oct. 02, 2010 | Apr. 03, 2010 | Oct. 03, 2009 | Jul. 02, 2011 | Jul. 03, 2010 | Jun. 27, 2009
Charges related to the acquisition and integration activities |  |  |  |  |  |  |  |  |
Restructuring charges |  |  |  |  |  |  | $ 47,763 | $ 15,991 | $ 84,976
Integration costs |  |  |  |  |  |  | 25,068 | 2,931 | 11,160
Acquisition costs |  |  |  |  |  |  | 15,597 |  |
Reversal of excess prior year restructuring reserves | (3,600) |  | (3,500) |  | (1,300) |  | (6,076) | (3,241) | (2,514)
Value-added tax exposure |  |  |  |  | 6,500 |  |  | 6,477 |
Prior year acquisition adjustments |  |  |  |  |  |  | (5,176) |  | (1,201)
Loss on investment |  |  |  |  |  |  |  |  | 3,091
Incremental amortization |  |  |  |  |  |  |  |  | 3,830
Other |  |  |  |  |  |  |  | 3,261 |
Restructuring, Integration and Other Charges | 7,300 | 16,300 | 29,100 | 28,100 | 7,300 | 18,100 | 77,176 | 25,419 | 99,342
Restructuring, integration and other charges, after tax | $ 5,800 | $ 11,900 | $ 20,800 | $ 20,200 | $ 5,600 | $ 13,200 | $ 56,169 | $ 18,789 | $ 65,310
Restructuring , integration and other charges per share on a diluted basis | $ 0.04 | $ 0.08 | $ 0.14 | $ 0.13 | $ 0.04 | $ 0.09 | $ 0.36 | $ 0.12 | $ 0.43

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6909708&loc=d3e1043-128460 + Details
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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. + 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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