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Restructuring, Integration and Other Charges (Tables) | 12 Months Ended
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Jul. 02, 2011
Restructuring, integration and other charges [Abstract] |
Charges related to the acquisition and integration activities |
|  | Year Ended |
|  | July 2, 2011 |
|  | (Thousands) |
Restructuring charges |  | $ | 47,763 |
Integration costs |  |  | 25,068 |
Acquisition costs |  |  | 15,597 |
Reversal of excess prior year restructuring reserves |  |  | (6,076 | )
Prior year acquisition adjustments |  |  | (5,176 | )
Pre-tax restructuring, integration and other charges |  | $ | 77,176 |
After tax restructuring, integration and other charges |  | $ | 56,169 |
Restructuring, integration and other charges per share on a diluted basis |  | $ | 0.36 |
|  | Year Ended |
|  | July 3, 2010 |
|  | (Thousands) |
Restructuring charges |  | $ | 15,991 |
Integration costs |  |  | 2,931 |
Value-added tax exposure |  |  | 6,477 |
Other |  |  | 3,261 |
Reversal of excess restructuring reserves recorded in prior periods |  |  | (3,241 | )
Pre-tax restructuring, integration and other charges |  | $ | 25,419 |
After tax restructuring, integration and other charges |  | $ | 18,789 |
Restructuring, integration and other charges per share on a diluted basis |  | $ | 0.12 |
|  | Year Ended |
|  | June 27, 2009 |
|  | (Thousands) |
Restructuring charges |  | $ | 84,976 |
Integration costs |  |  | 11,160 |
Reversal of excess prior year restructuring reserves |  |  | (2,514 | )
Prior year acquisition adjustments |  |  | (1,201 | )
Loss on investment |  |  | 3,091 |
Incremental amortization |  |  | 3,830 |
Pre-tax restructuring, integration and other charges |  | $ | 99,342 |
After tax restructuring, integration and other charges |  | $ | 65,310 |
Restructuring, integration and other charges per share on a diluted basis |  | $ | 0.43 |
Activity related to the restructuring reserves |
|  | Severance |  |  | Facility |  |  |  |  |  |  |
|  | Reserves |  |  | Exit Costs |  |  | Other |  |  | Total |
|  | (Thousands) |
Fiscal 2011 pre-tax charges |  | $ | 28,584 |  |  | $ | 17,331 |  |  | $ | 1,848 |  |  | $ | 47,673 |
Cash payments |  |  | (19,142 | ) |  |  | (5,651 | ) |  |  | (787 | ) |  |  | (25,580 | )
Non-cash write downs |  |  | — |  |  |  | (3,278 | ) |  |  | (51 | ) |  |  | (3,329 | )
Adjustments |  |  | (293 | ) |  |  | (349 | ) |  |  | (223 | ) |  |  | (865 | )
Other, principally foreign currency translation |  |  | 654 |  |  |  | 241 |  |  |  | 251 |  |  |  | 1,146 |
Balance at July 2, 2011 |  | $ | 9,803 |  |  | $ | 8,294 |  |  | $ | 1,038 |  |  | $ | 19,135 |
|  | Severance |  |  | Facility |  |  |  |  |  |  |
|  | Reserves |  |  | Exit Costs |  |  | Other |  |  | Total |
|  | (Thousands) |
Balance at July 3, 2010 |  | $ | 539 |  |  | $ | 1,405 |  |  | $ | 1,836 |  |  | $ | 3,780 |
Cash payments |  |  | (400 | ) |  |  | (279 | ) |  |  | (443 | ) |  |  | (1,122 | )
Adjustments |  |  | (144 | ) |  |  | (903 | ) |  |  | 421 |  |  |  | (626 | )
Other, principally foreign currency translation |  |  | 22 |  |  |  | 9 |  |  |  | 152 |  |  |  | 183 |
Balance at July 2, 2011 |  | $ | 17 |  |  | $ | 232 |  |  | $ | 1,966 |  |  | $ | 2,215 |
|  | Severance |  |  | Facility |  |  |  |  |  |  |
|  | Reserves |  |  | Exit Costs |  |  | Other |  |  | Total |
|  | (Thousands) |
Balance at July 3, 2010 |  | $ | 1,920 |  |  | $ | 17,136 |  |  | $ | 1,634 |  |  | $ | 20,690 |
Cash payments |  |  | (1,432 | ) |  |  | (7,551 | ) |  |  | (414 | ) |  |  | (9,397 | )
Adjustments |  |  | (319 | ) |  |  | (4,161 | ) |  |  | (1,703 | ) |  |  | (6,183 | )
Other, principally foreign currency translation |  |  | 130 |  |  |  | 175 |  |  |  | 483 |  |  |  | 788 |
Balance at July 2, 2011 |  | $ | 299 |  |  | $ | 5,599 |  |  | $ | — |  |  | $ | 5,898 |

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of 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 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 3: 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 Reference 4: 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) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -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 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 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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