XML 27 R16.htm IDEA: XBRL DOCUMENT v3.4.0.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Mar. 27, 2016
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consist of the following:
 
March 27,
2016
 
June 28,
2015
(in thousands)
Accrued compensation
$
288,495

 
$
314,516

Warranty reserves
96,221

 
93,209

Income and other taxes payable
70,062

 
39,275

Dividend payable
47,791

 
47,659

Other
153,376

 
154,779

 
$
655,945

 
$
649,438