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Restructuring Activities | 6 Months Ended
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Dec. 29, 2017
Restructuring and Related Activities [Abstract] |
Restructuring Activities | Restructuring Activities 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 |
As of December 29, 2017, $0.3 million of the accrual balance was in short-term restructuring liabilities while $0.2 million was included in other long-term liabilities on the unaudited condensed consolidated balance sheets. In January 2018, we reached an agreement with a certain foreign government which allowed us to reduce our estimated payments relating to the fiscal 2014-2015 restructuring plan by $0.3 million. We recorded this reduction in the second quarter of fiscal 2018. We have completed the restructuring activities under each of the plans referenced in the table above. Remaining payments for these plans will be paid through fiscal year 2020.

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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 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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