|
Restructuring And Asset Impairments (Tables)
|
12 Months Ended |
|
Jun. 26, 2011
|
| Schedule Of Restructuring And Asset Impairment Charges (Recoveries) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year Ended |
|
| |
|
June 26, 2011 |
|
|
June 27, 2010 |
|
|
June 28, 2009 |
|
| |
|
(in thousands) |
|
|
June 2008 Plan |
|
$ |
— |
|
|
$ |
(2,217 |
) |
|
$ |
19,016 |
|
|
December 2008 Plan |
|
|
(230 |
) |
|
|
92 |
|
|
|
17,849 |
|
|
March 2009 Plan |
|
|
11,809 |
|
|
|
20,891 |
|
|
|
28,641 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring and asset impairment charges incurred under restructuring plans |
|
|
11,579 |
|
|
|
18,766 |
|
|
|
65,506 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset impairments outside of specific restructuring plans |
|
|
— |
|
|
|
5,986 |
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring and assset impairment charges |
|
$ |
11,579 |
|
|
$ |
24,752 |
|
|
$ |
65,506 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
| Schedule Of Company's Consolidated Statement Of Operations |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year Ended |
|
| |
|
June 26, 2011 |
|
|
June 27, 2010 |
|
|
June 28, 2009 |
|
| |
|
(in thousands) |
|
|
Cost of goods sold |
|
$ |
— |
|
|
$ |
3,438 |
|
|
$ |
20,993 |
|
|
Operating expense |
|
|
11,579 |
|
|
|
21,314 |
|
|
|
44,513 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring and assset impairments |
|
$ |
11,579 |
|
|
$ |
24,752 |
|
|
$ |
65,506 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
June 2008 Plan [Member]
|
|
| Schedule Of Restructuring And Asset Impairment Charges |
| |
|
|
|
|
|
|
|
|
| |
|
Year Ended |
|
| |
|
June 27, 2010 |
|
|
June 28, 2009 |
|
| |
|
(in thousands) |
|
|
Severance and benefits |
|
$ |
(42 |
) |
|
$ |
12,554 |
|
|
Facilities |
|
|
— |
|
|
|
— |
|
|
Abandoned assets |
|
|
— |
|
|
|
3,395 |
|
|
Inventory |
|
|
(2,175 |
) |
|
|
3,067 |
|
| |
|
|
|
|
|
|
|
|
|
Total restructuring and asset impairment charges |
|
$ |
(2,217 |
) |
|
$ |
19,016 |
|
| |
|
|
|
|
|
|
|
| |
| Summarizing Activity |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Severance and Benefits |
|
|
Facilities |
|
|
Abandoned Assets |
|
|
Inventory |
|
|
Total |
|
| |
|
(in thousands) |
|
|
Balance at June 29, 2008 |
|
|
4,586 |
|
|
|
899 |
|
|
|
— |
|
|
|
— |
|
|
|
5,485 |
|
|
Fiscal year 2009 expense |
|
|
12,554 |
|
|
|
— |
|
|
|
3,395 |
|
|
|
3,067 |
|
|
|
19,016 |
|
|
Cash payments |
|
|
(13,155 |
) |
|
|
(873 |
) |
|
|
— |
|
|
|
— |
|
|
|
(14,028 |
) |
|
Non-cash charges |
|
|
(3,418 |
) |
|
|
— |
|
|
|
(3,395 |
) |
|
|
(3,067 |
) |
|
|
(9,880 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 28, 2009 |
|
|
567 |
|
|
|
26 |
|
|
|
— |
|
|
|
— |
|
|
|
593 |
|
|
Fiscal year 2010 expense |
|
|
(42 |
) |
|
|
— |
|
|
|
— |
|
|
|
(2,175 |
) |
|
|
(2,217 |
) |
|
Cash payments |
|
|
(525 |
) |
|
|
(26 |
) |
|
|
— |
|
|
|
— |
|
|
|
(551 |
) |
|
Non-cash charges |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
2,175 |
|
|
|
2,175 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 27, 2010 |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 2008 Plan [Member]
|
|
| Schedule Of Restructuring And Asset Impairment Charges |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year Ended |
|
| |
|
June 26, 2011 |
|
|
June 27, 2010 |
|
|
June 28, 2009 |
|
| |
|
(in thousands) |
|
|
Severance and benefits |
|
$ |
(230 |
) |
|
$ |
92 |
|
|
$ |
16,412 |
|
|
Facilities |
|
|
— |
|
|
|
— |
|
|
|
618 |
|
|
Inventory |
|
|
— |
|
|
|
— |
|
|
|
819 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring and asset impairment charges |
|
$ |
(230 |
) |
|
$ |
92 |
|
|
$ |
17,849 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
| Summarizing Activity |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Severance and Benefits |
|
|
Facilities |
|
|
Inventory |
|
|
Total |
|
| |
|
(in thousands) |
|
|
Fiscal year 2009 expense |
|
$ |
16,412 |
|
|
$ |
618 |
|
|
$ |
819 |
|
|
$ |
17,849 |
|
|
Cash payments |
|
|
(15,728 |
) |
|
|
— |
|
|
|
— |
|
|
|
(15,728 |
) |
|
Non-cash charges |
|
|
— |
|
|
|
(618 |
) |
|
|
(819 |
) |
|
|
(1,437 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 28, 2009 |
|
|
684 |
|
|
|
— |
|
|
|
— |
|
|
|
684 |
|
|
Fiscal year 2010 expense |
|
|
92 |
|
|
|
— |
|
|
|
— |
|
|
|
92 |
|
|
Cash payments |
|
|
(497 |
) |
|
|
— |
|
|
|
— |
|
|
|
(497 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 27, 2010 |
|
|
279 |
|
|
|
— |
|
|
|
— |
|
|
|
279 |
|
|
Cash payments |
|
|
(27 |
) |
|
|
— |
|
|
|
— |
|
|
|
(27 |
) |
|
Fiscal year 2011 expense |
|
|
(230 |
) |
|
|
— |
|
|
|
— |
|
|
|
(230 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 26, 2011 |
|
$ |
22 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
22 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March 2009 Plan [Member]
|
|
| Schedule Of Restructuring And Asset Impairment Charges |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year Ended |
|
| |
|
June 26, 2011 |
|
|
June 27, 2010 |
|
|
June 28, 2009 |
|
| |
|
|
|
|
(in thousands) |
|
|
|
|
|
Severance and benefits |
|
$ |
(43 |
) |
|
$ |
472 |
|
|
$ |
23,038 |
|
|
Facilities |
|
|
11,852 |
|
|
|
19,832 |
|
|
|
2,265 |
|
|
Abandoned assets |
|
|
— |
|
|
|
587 |
|
|
|
3,008 |
|
|
Inventory |
|
|
— |
|
|
|
— |
|
|
|
330 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total restructuring and asset impairment charges |
|
$ |
11,809 |
|
|
$ |
20,891 |
|
|
$ |
28,641 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
| Summarizing Activity |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Severance and Benefits |
|
|
Facilities |
|
|
Abandoned Assets |
|
|
Inventory |
|
|
Total |
|
| |
|
(in thousands) |
|
|
Fiscal year 2009 expense |
|
$ |
23,038 |
|
|
$ |
2,265 |
|
|
$ |
3,008 |
|
|
$ |
330 |
|
|
$ |
28,641 |
|
|
Cash payments |
|
|
(18,647 |
) |
|
|
(1,828 |
) |
|
|
— |
|
|
|
— |
|
|
|
(20,475 |
) |
|
Non-cash charges |
|
|
(466 |
) |
|
|
— |
|
|
|
(3,008 |
) |
|
|
(330 |
) |
|
|
(3,804 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 28, 2009 |
|
|
3,925 |
|
|
|
437 |
|
|
|
— |
|
|
|
— |
|
|
|
4,362 |
|
|
Fiscal year 2010 expense |
|
|
472 |
|
|
|
19,832 |
|
|
|
587 |
|
|
|
— |
|
|
|
20,891 |
|
|
Cash payments |
|
|
(4,132 |
) |
|
|
(3,417 |
) |
|
|
— |
|
|
|
— |
|
|
|
(7,549 |
) |
|
Non-cash charges |
|
|
— |
|
|
|
— |
|
|
|
(587 |
) |
|
|
— |
|
|
|
(587 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 27, 2010 |
|
|
265 |
|
|
|
16,852 |
|
|
|
— |
|
|
|
— |
|
|
|
17,117 |
|
|
Fiscal year 2011 expense |
|
|
(43 |
) |
|
|
11,852 |
|
|
|
— |
|
|
|
— |
|
|
|
11,809 |
|
|
Cash payments |
|
|
(222 |
) |
|
|
(598 |
) |
|
|
— |
|
|
|
— |
|
|
|
(820 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 26, 2011 |
|
$ |
— |
|
|
$ |
28,106 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
28,106 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |