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Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 25, 2023
Jun. 26, 2022
Deferred tax assets:    
Tax carryforwards $ 359,505 $ 315,396
Allowances and reserves 192,374 194,410
Equity-based compensation 9,600 8,845
Inventory valuation differences 57,675 52,323
Outside basis differences of foreign subsidiaries 527,139 421,056
R&D capitalization 36,618 0
Operating lease liabilities 50,867 50,294
Finance lease assets 32,905 35,754
Intangible assets 4,108 889
Other 31,773 23,955
Gross deferred tax assets 1,302,564 1,102,922
Valuation allowance (352,377) (308,724)
Net deferred tax assets 950,187 794,198
Deferred tax liabilities:    
Capital assets (121,948) (114,644)
Amortization of goodwill (12,515) (13,789)
Right-of-use assets (50,867) (50,294)
Finance lease liabilities (50,534) (52,379)
Other (1,974) (2,395)
Gross deferred tax liabilities (237,838) (233,501)
Net deferred tax assets $ 712,349 $ 560,697