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Restructuring expenses | 12 Months Ended
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Jun. 27, 2020
Restructuring expenses |
Restructuring expenses | 17. Restructuring expenses Fiscal 2020 During fiscal 2020, the Company undertook restructuring actions in order to improve operating efficiencies and further integrate the acquisition of Farnell. Restructuring expenses are included as a component of restructuring, integration and other expenses in the consolidated statements of operations. The activity related to the restructuring liabilities and asset impairments associated with restructuring activities established during fiscal 2020 is presented in the following table: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Facility | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | and Contract |  | Asset |  | ​ | ​
​ | ​ | Severance |  | Exit Costs |  | Impairments |  | Total
​ | ​ | (Thousands)
Fiscal 2020 restructuring expenses | ​ | $ | 34,689 | ​ | $ | 3,743 | ​ | $ | 7,111 | ​ | $ | 45,543
Cash payments | ​ |  | (24,063) | ​ | ​ | (2,615) | ​ | ​ | — | ​ |  | (26,678)
Non-cash amounts | ​ |  | — | ​ | ​ | — | ​ | ​ | (7,111) | ​ |  | (7,111)
Other, principally foreign currency translation | ​ |  | (15) | ​ | ​ | (27) | ​ | ​ | — | ​ |  | (42)
Balance at June 27, 2020 | ​ | $ | 10,611 | ​ | $ | 1,101 | ​ | $ | — | ​ | $ | 11,712
​ Severance expense recorded in fiscal 2020 related to the reduction, or planned reduction, of over 500 employees, primarily in executive management, operations, information technology, warehouse, sales and business support functions. Asset impairments relate primarily to software long-lived assets that were impaired as a result of the restructuring of information technology operations including the re-prioritization of information technology initiatives and resources. Of the $45.5 million in restructuring expenses recorded during fiscal 2020, $32.4 million related to EC, $10.2 million related to Farnell and $2.9 million related to Corporate. The Company expects the majority of the remaining amounts to be paid by the end of fiscal 2021. Fiscal 2019 and prior During fiscal 2019 and prior, the Company incurred restructuring expenses related to various restructuring actions intended to achieve planned synergies from acquired businesses and to reduce future operating expenses. The following table presents the activity during fiscal 2020 related to the restructuring liabilities from continuing operations established during fiscal 2019 and prior: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Facility | ​ | ​
​ |  | ​ | ​ |  | and Contract |  | ​
​ | ​ | Severance |  | Exit Costs |  | Total
​ | ​ | (Thousands)
Balance at June 29, 2019 | ​ | $ | 21,537 | ​ | $ | 5,381 | ​ | $ | 26,918
Cash payments | ​ |  | (14,321) | ​ | ​ | (3,409) | ​ | ​ | (17,730)
Changes in estimates, net | ​ | ​ | (3,713) | ​ | ​ | 379 | ​ | ​ | (3,334)
Other, principally foreign currency translation | ​ |  | (539) | ​ | ​ | (85) | ​ | ​ | (624)
Balance at June 27, 2020 | ​ | $ | 2,964 | ​ | $ | 2,266 | ​ | $ | 5,230
​ The Company expects the majority of the remaining amounts to be paid by the end of fiscal 2021.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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