XML 20 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 24, 2012
Deferred tax assets:    
Tax carryforwards $ 169,371 $ 114,974
Allowances and reserves 94,720 102,041
Equity-based compensation 19,586 24,960
Inventory valuation differences 22,833 8,233
Other 11,286 3,506
Gross deferred tax assets 317,796 253,714
Valuation allowance (76,594) (55,213)
Net deferred tax assets 241,202 198,501
Deferred tax liabilities:    
Intangible Assets (94,836) (117,312)
Amortization of goodwill (9,950) (8,180)
Other (14,581) (7,060)
Deferred tax liabilities (259,319) (285,599)
Net deferred tax assets (18,117) (87,098)
Convertible Debt
   
Deferred tax liabilities:    
Deferred tax liabilities (98,482) (81,608)
Temporary differences for captial assets
   
Deferred tax liabilities:    
Deferred tax liabilities $ (41,470) $ (71,439)