XML 82 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jul. 02, 2016
Jun. 27, 2015
Income Tax Disclosure [Line Items]        
Tax liability for withholding taxes $ 95 $ 95    
Decrease in valuation allowance related to Japanese subsidiary (32,200) (60,000) $ (44,700)  
Reduction in net deferred tax asset related to change in tax law (35,000)      
Change in valuation allowance related to change in tax law 35,000      
Unrecognized tax benefits 3,084 3,515 $ 3,779 $ 4,058
Operating loss carryforwards 908,945      
Unrecognized tax benefits that would affect the effective tax rate 2,300      
Decrease in unrecognized tax benefits 1,100      
Accrued interest and penalties accrued related to unrecognized tax benefits 700 700    
Deferred Tax Assets, Gross 210,242 $ 251,966    
Investment Tax Credit Carryforward | Italy        
Income Tax Disclosure [Line Items]        
Foreign tax credit 100      
United Kingdom        
Income Tax Disclosure [Line Items]        
Operating loss carryforwards 497,670      
United States        
Income Tax Disclosure [Line Items]        
Operating loss carryforwards 242,169      
Research and development credits 300      
California        
Income Tax Disclosure [Line Items]        
Operating loss carryforwards 167,944      
Research and development credits 1,000      
Other Foreign        
Income Tax Disclosure [Line Items]        
Operating loss carryforwards 1,162      
Canada        
Income Tax Disclosure [Line Items]        
Research and development credits 1,900      
Other Foreign        
Income Tax Disclosure [Line Items]        
Foreign tax credit 3,900      
Accounting Standards Update 2016-09 | Federal        
Income Tax Disclosure [Line Items]        
Deferred Tax Assets, Gross 2,800      
Accounting Standards Update 2016-09 | States        
Income Tax Disclosure [Line Items]        
Deferred Tax Assets, Gross 200      
Expires Between 2019 and 2037 | United States        
Income Tax Disclosure [Line Items]        
Operating loss carryforwards 236,000      
Indefinite Life | United States        
Income Tax Disclosure [Line Items]        
Operating loss carryforwards $ 6,200