XML 105 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2014
Jun. 29, 2013
Deferred tax liabilities:    
Inventory $ (40,781) $ (18,190)
Depreciation (9,815) (18,819)
Intangibles (52,889) (44,757)
Derivative financial instruments (627) (563)
Other (2,606) (2,707)
Total deferred tax liabilities (106,718) (85,036)
Deferred tax assets:    
Compensation and employees benefits 50,024 44,577
Accruals and reserves 7,618 9,208
Share-based payments 3,864 3,778
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 7,156 6,566
Other 1,968 604
Gross deferred tax assets 70,630 64,733
Less valuation allowance (6,762) (5,753)
Total deferred tax assets 63,868 58,980
Net deferred tax liabilities $ (42,850) $ (26,056)