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Costs Associated with LED Business Restructuring | 3 Months Ended
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Sep. 27, 2015
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | Costs Associated with LED Business Restructuring In June 2015, the Company’s Board of Directors approved a plan to restructure the LED Products business. The restructuring is expected to reduce excess capacity and overhead in order to improve the cost structure moving forward. The primary components of the restructuring include the planned sale or abandonment of certain manufacturing equipment, facility consolidation and the elimination of certain positions. The following table summarizes the actual and planned charges incurred through September 27, 2015 (in thousands):
Capacity and Overhead Cost Reductions | Estimated charges |  | Amounts incurred during the three months ended September 27, 2015 |  | Cumulative amounts incurred through September 27, 2015 |  | Affected Line Item in the Consolidated Statements of (Loss) Income
Loss on disposal or impairment of long-lived assets |  | $57,720 |  |  |  | $13,878 |  |  |  | $56,010 |  |  | Loss on disposal or impairment of long-lived assets
Severance expense | 2,319 |  |  | 300 |  |  | 2,319 |  |  | Sales, general and administrative expenses
Lease termination and facility consolidation costs | 4,559 |  |  | 1,735 |  |  | 3,564 |  |  | Sales, general and administrative expenses
Increase in channel inventory reserves | 26,479 |  |  | — |  |  | 26,479 |  |  | Revenue, net
Increase in inventory reserves | 11,091 |  |  | — |  |  | 11,091 |  |  | Cost of revenue, net
Total restructuring charges |  | $102,168 |  |  |  | $15,913 |  |  |  | $99,463 |  |  |
The Company anticipates that the remaining restructuring charges will be recognized in the second quarter of fiscal 2016. The following table presents the changes in the severance liability under the LED Products restructuring plan (in thousands):
Severance liability at June 30, 2014 |  | $— |
Severance expense | 2,019 |
Severance payments | — |
Severance liability at June 28, 2015 |  | $2,019 |
Severance expense | 300 |
Severance payments | (1,950 | )
Severance liability at September 27, 2015 |  | $369 |

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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 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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