XML 74 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 24, 2018
Jun. 25, 2017
Deferred tax assets:    
Tax carryforwards $ 206,073 $ 175,595
Allowances and reserves 118,559 170,752
Equity-based compensation 16,189 25,828
Inventory valuation differences 14,021 19,602
Prepaid cost sharing 65,644 133,831
Other 16,514 20,175
Gross deferred tax assets 437,000 545,783
Valuation allowance (199,839) (114,011)
Net deferred tax assets 237,161 431,772
Deferred tax liabilities:    
Intangible assets (21,558) (30,944)
Convertible debt (60,252) (153,047)
Capital assets (61,429) (72,727)
Amortization of goodwill (10,738) (15,582)
Unremitted earnings of foreign subsidiaries (6,656) (302,663)
Other (7,955) (9,844)
Gross deferred tax liabilities (168,588) (584,807)
Net deferred tax assets $ 68,573  
Net deferred tax (liabilities)   $ 153,035