XML 65 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments and Geographic Information - Reconciliation to Gross Profit and Operating Income (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Jun. 30, 2018
Jul. 01, 2017
Jul. 02, 2016
Information on reportable segments                        
Gross profit $ 136.2 $ 123.7 $ 116.1 $ 116.2 $ 119.2 $ 117.0 $ 124.7 $ 125.1   $ 492.2 $ 486.0 $ 549.7
Stock-based compensation                   (30.5) (33.2) (42.4)
Amortization of intangibles                   (21.0) (14.0) (14.6)
Operating income                   5.1 13.6 (84.3)
Impairment of goodwill                 $ (91.4) 0.0 0.0 (91.4)
Restructuring and related charges                   (8.3) (21.6) (10.5)
Loss on disposal of long-lived assets                   2.1 5.7 1.5
Separation related charges                     1.5 5.0
Charge related to litigation ruling                       8.4
Non-recurring incremental severance and related costs upon the exit of a key executive                       3.5
Segment                        
Information on reportable segments                        
Gross profit                   535.9 506.3 572.2
Operating income                   125.0 107.6 115.6
Non-segment                        
Information on reportable segments                        
Gross profit                   (43.7) (20.3) (22.5)
Operating income                   (119.9) (94.0) (199.9)
Acquisition related cost                   12.7    
Amortization of inventory step-up                   12.4    
Corporate reconciling items impacting gross profit                        
Information on reportable segments                        
Gross profit                   492.2 486.0 549.7
Corporate reconciling items impacting gross profit | Segment                        
Information on reportable segments                        
Gross profit                   535.9 506.3 572.2
Corporate reconciling items impacting gross profit | Non-segment                        
Information on reportable segments                        
Stock-based compensation                   (3.3) (3.6) (4.8)
Amortization of intangibles                   (26.7) (14.3) (17.3)
Other charges unrelated to core operating performance                   (13.7) (2.4) (0.4)
Corporate reconciling items impacting operating income                        
Information on reportable segments                        
Operating income                   5.1 13.6 (84.3)
Corporate reconciling items impacting operating income | Segment                        
Information on reportable segments                        
Operating income                   125.0 107.6 115.6
Corporate reconciling items impacting operating income | Non-segment                        
Information on reportable segments                        
Stock-based compensation                   (30.5) (33.2) (42.4)
Amortization of intangibles                   (47.7) (28.3) (31.9)
Impairment of goodwill                   0.0 0.0 (91.4)
Other charges unrelated to core operating performance                   (33.4) (10.9) (23.7)
Restructuring and related charges                   $ (8.3) $ (21.6) $ (10.5)