XML 63 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Convertible Senior Notes (Tables)
12 Months Ended
Jun. 29, 2014
Debt Disclosure [Abstract]  
Convertible Debt
The carrying values of the liability and equity components of the Convertible Senior Notes consisted of the following as of June 29, 2014:
 
 
(in thousands)
Liability component:
 
 
Principal amount
 
$
175,000

Less: Unamortized debt discount
 
(28,522
)
Net carrying amount
 
146,478

Equity component
 
$
31,043

Schedule of Other Nonoperating Income (Expense)
The following table sets forth total interest expense recognized related to the Convertible Senior Notes during fiscal 2014:
 
(in thousands)
 
 
Contractual coupon interest expense
$
1,914

Amortization of debt issuance costs
417

Accretion of debt discount
3,497

Total
$
5,828

 
 
Effective interest rate
6.62
%