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Restructuring and Related Charges (Tables)

6 Months Ended

Jan. 02, 2021

Restructuring and Related Activities [Abstract]

Schedule of Various Restructuring Plans

The following table presents the adjustments to the accrued restructuring expenses related to all of the Company’s restructuring plans described below for the three and six months ended January 2, 2021 (in millions):

			Balance June 27, 2020						Six Months Ended January 2, 2021 Benefits						Cash Settlements						Non-cash Settlements and Other Adjustments (2)						Balance January 2, 2021
Fiscal 2019 Plan
NSE, including AW (1)			$	6.5					$	(0.4)					$	(2.5)					$	—					$	3.6
Total (3)			$	6.5					$	(0.4)					$	(2.5)					$	—					$	3.6

(1)    Plan type includes workforce reduction cost.

(2)    Other adjustments represents the effect of currency translation adjustments.

(3)    $3.6 million and $6.5 million in other current liabilities on the Consolidated Balance Sheets as of January 2, 2021 and June 27, 2020, respectively.

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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