XML 76 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 27, 2016
Mar. 29, 2015
Mar. 27, 2016
Mar. 29, 2015
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance as of June 28, 2015 [1]     $ (57,796)  
Other comprehensive income (loss) before reclassifications     1,922  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     (16)  
Other comprehensive loss, net of tax $ 12,891 $ (17,849) 1,906 $ (34,585)
Balance as of March 27, 2016 (55,890)   (55,890)  
Revenue 1,314,055 1,393,333 4,339,632 3,777,942
Cost of goods sold 742,790 792,731 2,419,494 2,135,144
Selling, general and administrative 159,018 142,772 478,666 442,227
Other expense, net (29,834) $ (11,389) (86,890) $ (26,836)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Revenue     2,191  
Cost of goods sold     2,265  
Selling, general and administrative     198  
Other expense, net     180  
Accumulated foreign currency translation adjustment        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance as of June 28, 2015     (35,125)  
Other comprehensive income (loss) before reclassifications     (3,662)  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     (116)  
Other comprehensive loss, net of tax     (3,778)  
Balance as of March 27, 2016 (38,903)   (38,903)  
Accumulated unrealized holding gain (loss) on cash flow hedges        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance as of June 28, 2015     (2,859)  
Other comprehensive income (loss) before reclassifications     1,548  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     452  
Other comprehensive loss, net of tax     2,000  
Balance as of March 27, 2016 (859)   (859)  
Accumulated unrealized holding gain (loss) on available- for-sale investments        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance as of June 28, 2015     (3,761)  
Other comprehensive income (loss) before reclassifications     3,720  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     (352)  
Other comprehensive loss, net of tax     3,368  
Balance as of March 27, 2016 (393)   (393)  
Accumulated unrealized components of defined benefit plans        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Balance as of June 28, 2015     (16,051)  
Other comprehensive income (loss) before reclassifications     316  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     0  
Other comprehensive loss, net of tax     316  
Balance as of March 27, 2016 $ (15,735)   $ (15,735)  
[1] Derived from audited financial statements