XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Activities (Tables)
 9 Months Ended
Mar. 29, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring-Related Activities
The following table summarizes our restructuring-related activities during the nine months ended March 29, 2019:
 
Severance and Benefits
 
Facilities and Other
 
Total
(In thousands)
Fiscal
2018-2019
Plan
 
Fiscal
2016-2017
Plan
 
Fiscal
2015-2016
Plan
 
Fiscal
2013-2014
Plan
 
Fiscal
2015-2016
Plan
 
 
Accrual balance, June 29, 2018
$
1,532

 
$
14

 
$
36

 
$
64

 
$
266

 
$
1,912

Charges, net
796

 
—

 
—

 
—

 
—

 
796

Cash payments
(227
)
 
(12
)
 
(36
)
 
—

 
(23
)
 
(298
)
Foreign exchange impact
—

 
—

 
—

 
—

 
2

 
2

Accrual balance, September 28, 2018
2,101

 
2

 
—

 
64

 
245

 
2,412

Cash payments
(242
)
 
—

 
—

 
—

 
—

 
(242
)
Foreign exchange impact
—

 
—

 
—

 
—

 
(6
)
 
(6
)
Accrual balance, December 28, 2018
1,859

 
2


—


64


239


2,164

Cash payments
(360
)
 
—

 
—

 
—

 
—

 
(360
)
Foreign exchange impact
—

 
—

 
—

 
—

 
(3
)
 
(3
)
Accrual balance, March 30, 2019
$
1,499

 
$
2

 
$
—

 
$
64

 
$
236

 
$
1,801