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Restructuring Activities (Tables) | 6 Months Ended
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Dec. 29, 2017
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Liabilities | The following table summarizes our restructuring related activities during the first six months of fiscal 2018:
| 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, June 30, 2017 | $ | 315 |  |  | $ | 99 |  |  | $ | 64 |  |  | $ | 563 |  |  | $ | 168 |  |  | $ | 505 |  |  | $ | 1,714 |
Charges, net | (3 | ) |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 4 |  |  | 2 |
Cash payments | (253 | ) |  | — |  |  | — |  |  | — |  |  | (102 | ) |  | (306 | ) |  | (661 | )
Foreign exchange impact | (1 | ) |  | 2 |  |  | — |  |  | 18 |  |  | — |  |  | — |  |  | 19 |
Accrual balance, September 29, 2017 | $ | 58 |  |  | $ | 101 |  |  | $ | 64 |  |  | $ | 581 |  |  | $ | 67 |  |  | $ | 203 |  |  | $ | 1,074 |
Charges (recovery), net | — |  |  | — |  |  | — |  |  | (252 | ) |  | — |  |  | — |  |  | (252 | )
Cash payments | (2 | ) |  | — |  |  | — |  |  | — |  |  | (67 | ) |  | (203 | ) |  | (272 | )
Foreign exchange impact | — |  |  | 1 |  |  | — |  |  | 7 |  |  | — |  |  | — |  |  | 8 |
Accrual balance, December 29, 2017 | $ | 56 |  |  | $ | 102 |  |  | $ | 64 |  |  | $ | 336 |  |  | $ | — |  |  | $ | — |  |  | $ | 558 |

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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://www.xbrl.org/2003/role/presentationRef -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://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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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