RESTRUCTURING AND IMPAIRMENTS (Tables)

6 Months Ended

Dec. 23, 2012

Schedule Of Restructuring And Asset Impairment Charges And Reversals

The following table summarizes restructuring and impairment charges and adjustments during the three and six months ended December 23, 2012 and December 25, 2011. In addition to charges incurred under specific restructuring plans, the Company incurred asset impairment charges of $1.7 million related to a decline in the market value of certain facilities.


	Three Months Ended						Six Months Ended
	December 23,			December 25,			December 23,			December 25,
	2012			2011			2012			2011
							(in thousands)
June 2008 Plan	$	—		$	(859	)	$	—		$	(859	)
March 2009 Plan		(1,440	)		—			(1,440	)		—
Adjustments to restructuring liability assumed in acquisition		2,461			—			2,461			—
Asset impairments outside of specific restructuring plans		—			—			—			1,725

Total restructuring and impairment charges (adjustments)	$	1,021		$	(859	)	$	1,021		$	866

Schedule Of Restructuring And Asset Impairment Charges Recorded In Consolidated Statements Of Operations

The amounts in the table above were recorded in the Consolidated Statements of Operations for the respective periods as follows:


	Three Months Ended					Six Months Ended
	December 23,		December 25,			December 23,		December 25,
	2012		2011			2012		2011
						(in thousands)
Cost of goods sold	$	—	$	(859	)	$	—	$	(859	)

Operating expense		1,021		—			1,021		1,725

Total restructuring and impairment charges (adjustments)	$	1,021	$	(859	)	$	1,021	$	866

March 2009 Plan

Schedule of Restructuring Reserve

Below is a table summarizing activity relating to the March 2009 Plan during the six months ended December 23, 2012:


	Facilities
	(in thousands)
Balance at June 24, 2012	$	27,749
Fiscal year 2013 release		(1,440	)

Balance at December 23, 2012	$	26,309

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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