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Costs Associated with LED Business Restructuring Costs Associated with LED Business Restructuring (Tables)

9 Months Ended

Mar. 26, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the actual charges incurred for the three and nine months ended March 27, 2016 (in thousands):

Capacity and Overhead Cost Reductions		Amounts incurred for the three months ended March 27, 2016				Amounts incurred for the nine months ended March 27, 2016				Affected Line Item in the Consolidated Statements of (Loss) Income
Loss on disposal or impairment of long-lived assets			$—				$15,519			Loss on disposal or impairment of long-lived assets
Severance expense		—				264				Sales, general and administrative expenses
Lease termination and facility consolidation costs		—				2,933				Sales, general and administrative expenses
Total restructuring charges			$—				$18,716

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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