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Restructuring Charges (Notes) | 12 Months Ended
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Jun. 30, 2012
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges As of June 30, 2012, restructuring liabilities were $0.5 million and consisted of obligations under excess facility operating leases, net of projected future sublease receipts and termination benefits. During fiscal 2012, 2011 and 2010, the Company recorded a restructuring charge of $1.6 million, restructuring charge of $3.8 million, and restructuring charge of $4.2 million, respectively. A portion of this restructuring activity is related to the liquidation of the Company's Japan subsidiary with a cost of $0.5 million at June 30, 2012. The Company substantially liquidated the subsidiary in Japan in the fourth quarter or fiscal 2012, as part of the Company's broad restructuring effort. The Company will dispose the remaining immaterial assets and liabilities and complete the liquidation process by the end of fiscal 2013. Fiscal 2012 Restructuring During fiscal 2012, the Company incurred total charges of $2.2 million, including $1.8 million of related severance, $0.1 million of contract termination fees, and $0.2 million other charges. The Company also made payments of $4.3 million. The associated restructuring costs were primarily termination benefits and contract termination costs. Termination benefits primarily consist of outplacement services, health insurance coverage, and legal costs. Contract termination costs primarily consist of costs to terminate operating leases and other contracts, including rent expense (less expected sublease income) on facilities under operating leases. Fiscal 2011 Restructuring During fiscal 2011, the Company commenced a strategy to focus on growing revenue in specific market verticals and on improving operational effectiveness. As part of the strategy, the Company reduced headcount by 139 and incurred total restructuring charges of $4.2 million, of which $1.0 million and $3.2 million were recognized in the third and fourth quarter of fiscal 2011, respectively. During the fourth quarter of fiscal 2011, the lease term for the excess leased facilities ended. The Company recognized a restructuring reversal of $0.4 million related to the true up of operating and rent expenses. Fiscal 2010 Restructuring During the second quarter of fiscal 2010 the Company restructured the organization, from a business unit organization to a functional organization. In connection with the restructuring, the Company had a reduction in force (“RIF”) and terminated 8% of the workforce incurring termination benefits of $4.1 million and eliminated certain redundant engineering projects of $0.5 million. Total restructuring charges related to the RIF and engineering projects recognized in fiscal 2010 was $4.6 million. Additionally there were $0.2 million increase in facilities operating expenses related to one of the Company's restructured facilities along with a $0.5 million reversal of restructuring expense due to higher projected sublease receipt from a sublease renewal arrangement and $0.1 million reversal of restructuring expense related to the settlement of employment termination benefits incurred in the third fiscal quarter of 2009. Restructuring liabilities consist of (in thousands):
| Excess Facilities |  | Asset Impairment |  | Contract Termination |  | Termination Benefits |  | Acceleration of Stock Awards |  | Other |  | Total
Balance at June 28, 2009 | 6,337 |  |  | — |  |  | — |  |  | 741 |  |  | — |  |  | — |  |  | 7,078 |
Period charges | 260 |  |  | 449 |  |  | 86 |  |  | 3,763 |  |  | 353 |  |  | — |  |  | 4,911 |
Period reversals | (529 | ) |  | — |  |  | — |  |  | (139 | ) |  | — |  |  | — |  |  | (668 | )
Period impairments | — |  |  | (65 | ) |  | — |  |  | — |  |  | (353 | ) |  | — |  |  | (418 | )
Period payments | (2,928 | ) |  | (384 | ) |  | (77 | ) |  | (4,144 | ) |  | — |  |  | — |  |  | (7,533 | )
Balance at June 27, 2010 | 3,140 |  |  | — |  |  | 9 |  |  | 221 |  |  | — |  |  | — |  |  | 3,370 |
Period charges | — |  |  | — |  |  | — |  |  | 4,146 |  |  | — |  |  | 80 |  |  | 4,226 |
Period reversals | (381 | ) |  | — |  |  | — |  |  | (38 | ) |  | — |  |  | — |  |  | (419 | )
Period impairments | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Period payments | (2,759 | ) |  | — |  |  | (9 | ) |  | (1,226 | ) |  | — |  |  | — |  |  | (3,994 | )
Balance at July 3, 2011 | — |  |  | — |  |  | — |  |  | 3,103 |  |  | — |  |  | 80 |  |  | 3,183 |
Period charges | — |  |  | — |  |  | 124 |  |  | 1,832 |  |  | — |  |  | 206 |  |  | 2,162 |
Period reversals | — |  |  | — |  |  | (18 | ) |  | (499 | ) |  | — |  |  | (51 | ) |  | (568 | )
Period impairments | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Period payments | — |  |  | — |  |  | (13 | ) |  | (4,077 | ) |  | — |  |  | (224 | ) |  | (4,314 | )
Restructuring liabilities at June 30, 2012 | — |  |  | — |  |  | 93 |  |  | 359 |  |  | — |  |  | 11 |  |  | 463 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: 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 3: 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 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 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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