XML 80 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 24, 2018
Deferred tax assets:    
Tax carryforwards $ 231,390 $ 206,073
Allowances and reserves 97,671 118,559
Equity-based compensation 14,661 16,189
Inventory valuation differences 18,516 14,021
Prepaid cost sharing 74,139 65,644
Outside basis differences of foreign subsidiaries 16,260 0
Other 17,972 16,514
Gross deferred tax assets 470,609 437,000
Valuation allowance (226,928) (199,839)
Net deferred tax assets 243,681 237,161
Deferred tax liabilities:    
Intangible assets (9,883) (21,558)
Convertible debt (46,993) (60,252)
Capital assets (83,298) (61,429)
Amortization of goodwill (11,299) (10,738)
Outside basis differences of foreign subsidiaries 0 (6,656)
Other (8,752) (7,955)
Gross deferred tax liabilities (160,225) (168,588)
Net deferred tax assets $ 83,456 $ 68,573