XML 76 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Costs Associated with LED Business Restructuring Costs Associated with LED Business Restucturing (Tables)
12 Months Ended
Jun. 25, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
The following table summarizes the actual charges incurred (in thousands):
Capacity and overhead cost reductions
 
Amounts incurred during fiscal year 2016
 
Cumulative amounts incurred through fiscal year 2016
 
Affected Line Item in the Consolidated Statements of Loss
Loss on disposal or impairment of long-lived assets
 

$15,506

 

$58,222

 
Loss on disposal or impairment of long-lived assets
Severance expense
 
264

 
2,283

 
Sales, general and administrative expenses
Lease termination and facility consolidation costs
 
3,079

 
4,325

 
Sales, general and administrative expenses
Increase in channel inventory reserves
 

 
26,479

 
Revenue, net
Increase in inventory reserves
 

 
11,091

 
Cost of revenue, net
Total restructuring charges
 

$18,849

 

$102,400