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Restructuring Activities | 6 Months Ended
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Dec. 30, 2016
Restructuring and Related Activities [Abstract] |
Restructuring Activities | Restructuring Activities The following table summarizes our restructuring related activities during the three and six months ended December 30, 2016:
| Severance and Benefits | Facilities and Other |  | Total
(In thousands) | Fiscal 2016-2017 Plan |  | Fiscal 2015-2016 Plan |  | Fiscal 2013-2014 Plan |  | Fiscal 2015-2016 Plan |  | Fiscal 2014-2015 Plan |  | Fiscal 2013-2014 Plan |
Accrual balance, July 1, 2016 | $ | 1,512 |  |  | $ | 357 |  |  | $ | 68 |  |  | $ | 550 |  |  | $ | 582 |  |  | $ | 1,746 |  |  | $ | 4,815 |
Charges, net | 4 |  |  | 30 |  |  | — |  |  | — |  |  | 110 |  |  | 16 |  |  | 160 |
Cash payments | (811 | ) |  | (313 | ) |  | (4 | ) |  | 3 |  |  | (228 | ) |  | (369 | ) |  | (1,722 | )
Accrual balance, September 30, 2016 | 705 |  |  | 74 |  |  | 64 |  |  | 553 |  |  | 464 |  |  | 1,393 |  |  | 3,253 |
Charges, net | 37 |  |  | (25 | ) |  | — |  |  | — |  |  | 47 |  |  | 13 |  |  | 72 |
Cash payments | (235 | ) |  | 23 |  |  | — |  |  | (38 | ) |  | (145 | ) |  | (306 | ) |  | (701 | )
Accrual balance as of December 30, 2016 | $ | 507 |  |  | $ | 72 |  |  | $ | 64 |  |  | $ | 515 |  |  | $ | 366 |  |  | $ | 1,100 |  |  | $ | 2,624 |
In June 2016, we entered into a lease termination agreement to end our headquarters lease in Santa Clara, California and in September 2016 we vacated the building. Under the lease termination agreement, we agreed to pay a termination fee of $1.9 million payable over 14 months. The termination fee was included in the restructuring liabilities as of December 30, 2016 under the Fiscal 2014-2015 Plan and the Fiscal 2013-2014 Plan. As of December 30, 2016, $2.4 million of the accrual balance was in short-term restructuring liabilities while $0.2 million was included in other long-term liabilities on the condensed consolidated balance sheets. Fiscal 2016-2017 Plan During the fourth quarter of fiscal 2016, we initiated a restructuring plan (the “Fiscal 2016-2017 Plan”) to streamline our operations and align expenses with current revenue levels. Activities under the Fiscal 2016-2017 Plan primarily include reductions in workforce in marketing, selling and general and administrative functions. We intend to substantially complete the remaining restructuring activities under the Fiscal 2016-2017 Plan by the third quarter of fiscal 2017. Fiscal 2015-2016 Plan During the third quarter of fiscal 2015, with the intent to bring our operational cost structure in line with the changing dynamics of the microwave radio and telecommunications markets, we initiated a restructuring plan (the “Fiscal 2015-2016 Plan”) to lower fixed overhead costs and operating expenses and to preserve cash flow. Activities under the Fiscal 2015-2016 Plan primarily include reductions in workforce across the Company, but primarily in operations outside the United States. We substantially completed the restructuring activities under the Fiscal 2015-2016 Plan as of July 1, 2016. Payment related to the accrued restructuring liability balance for this plan will be paid through fiscal 2020. Fiscal 2014-2015 Plan During the third quarter of fiscal 2014, in line with the decrease in revenue that we experienced and our reduced forecast for the immediate future, we initiated a restructuring plan (the “Fiscal 2014-2015 Plan”) to reduce our operating costs, primarily in North America, Europe and Asia. Activities under the Fiscal 2014-2015 Plan primarily include reductions in workforce and additional facility downsizing of our Santa Clara, California headquarters. We substantially completed the restructuring activities under the Fiscal 2014-2015 Plan as of July 1, 2016. Payment related to the accrued restructuring liability balance for this plan will be paid through fiscal 2018. Fiscal 2013-2014 Plan During the fourth quarter of fiscal 2013, we initiated a restructuring plan (the “Fiscal 2013-2014 Plan”) that was intended to reduce our operating expenses primarily in North America, Europe and Asia. Activities under the Fiscal 2013-2014 Plan included reductions in workforce and facility downsizing of our Santa Clara, California headquarters and certain international field offices. We substantially completed the restructuring activities under the Fiscal 2013-2014 Plan as of June 27, 2014. Payment related to the accrued restructuring liability balance for this plan will be paid through fiscal 2018.

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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 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=27011515&loc=d3e140904-122747 Reference 2: 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=27011515&loc=d3e140864-122747 Reference 3: 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 + Details
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