XML 69 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details 3) - USD ($)
$ in Millions
Jul. 02, 2016
Jun. 27, 2015
Jun. 28, 2014
Gross deferred tax assets:      
Intangibles $ 230.2 $ 0.0 $ 0.0
Tax credit carryforwards 43.8 41.6 33.8
Net operating loss carryforwards 16.1 61.0 91.4
Inventories 10.9 7.7 6.7
Accruals and reserves 9.9 4.1 4.2
Fixed assets 11.1 21.7 24.2
Capital loss carryforwards 11.9 12.4 14.3
Unclaimed research and experimental development expenditure 19.5 16.7 15.5
Other 0.6 5.4 7.0
Acquisition-related items 0.0 29.4 32.6
Gross deferred tax assets 354.0 200.0 229.7
Valuation allowance (321.4) (160.0) (184.6)
Deferred tax assets 32.6 40.0 45.1
Gross deferred tax liabilities:      
Acquisition-related items (1.0) (6.7) (9.4)
Undistributed foreign earnings 0.0 (2.6) (2.4)
Other 0.0 (1.2) (0.9)
Deferred tax liabilities (1.0) (10.5) (12.7)
Total net deferred tax assets (liabilities) $ 31.6 $ 29.5 $ 32.4