XML 73 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
CREDIT LINE AND NOTES (Tables)
3 Months Ended
Sep. 26, 2015
Debt Disclosure [Abstract]  
Component of 6.00% Notes
The following table sets forth balance sheet information related to the 6.00% Notes at September 26, 2015 and June 27, 2015:
 
 
September 26, 2015
 
June 27, 2015
 
 
(Thousands)
Principal value of the liability component
 
$
65,000

 
$
65,000

Unamortized value of the debt discount and issuance costs
(3,551
)
 
(3,754
)
       Net carrying value of the liability component
$
61,449

 
$
61,246