XML 105 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Related Charges - Summary of Restructuring Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jul. 02, 2016
Summary of various restructuring plans      
Accrual balance at the beginning of the period $ 11.0    
Restructuring and related charges 8.3 $ 21.6 $ 10.5
Cash Settlements (12.5)    
Non-cash settlements and other adjustments 0.7    
Accrual balance at the end of the period 7.5 11.0  
Trilithic Restructuring Plan      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 0.0    
Restructuring and related charges 3.3    
Cash Settlements (0.6)    
Non-cash settlements and other adjustments 0.2    
Accrual balance at the end of the period 2.9 0.0  
OSP Restructuring Plan      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 0.8    
Restructuring and related charges 0.1    
Cash Settlements (0.9)    
Non-cash settlements and other adjustments 0.0    
Accrual balance at the end of the period 0.0 0.8  
Focused NSE Restructuring Plan      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 4.9    
Restructuring and related charges 4.4    
Cash Settlements (7.8)    
Non-cash settlements and other adjustments 0.4    
Accrual balance at the end of the period 1.9 4.9  
Other Plans      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 0.0    
Restructuring and related charges 0.5    
Cash Settlements (0.6)    
Non-cash settlements and other adjustments 0.1    
Accrual balance at the end of the period 0.0 0.0  
NE, SE, and Shared Service Agile Restructuring Plan      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 0.2    
Restructuring and related charges (0.1)    
Cash Settlements (0.1)    
Non-cash settlements and other adjustments 0.0    
Accrual balance at the end of the period 0.0 0.2  
NE and SE Agile Restructuring Plan      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 0.4    
Restructuring and related charges 0.1    
Cash Settlements 0.0    
Non-cash settlements and other adjustments 0.0    
Accrual balance at the end of the period 0.5 0.4  
NE Product Strategy Restructuring Plan      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 0.9    
Restructuring and related charges 0.0    
Cash Settlements (0.5)    
Non-cash settlements and other adjustments 0.0    
Accrual balance at the end of the period 0.4 0.9  
NE Lease Restructuring Plan      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 2.6    
Restructuring and related charges 0.0    
Cash Settlements (1.4)    
Non-cash settlements and other adjustments 0.0    
Accrual balance at the end of the period 1.2 2.6  
Other Plans Prior to Fiscal 2015      
Summary of various restructuring plans      
Accrual balance at the beginning of the period 1.2    
Restructuring and related charges 0.0    
Cash Settlements (0.6)    
Non-cash settlements and other adjustments 0.0    
Accrual balance at the end of the period $ 0.6 $ 1.2