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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 29, 2013
Components of Accumulated Other Comprehensive Income or Loss

The components of accumulated other comprehensive income (loss), net of tax at the end of the period, as well as the activity during the period, were as follows:

 

    Accumulated
foreign
currency
translation
adjustment
    Accumulated
unrealized
holding gain
(loss) on cash
flow hedges
    Accumulated
unrealized
holding gain
(loss) on
available-for-
sale
investments
    Accumulated
unrealized
components
of defined
benefit plans
    Total  
    (in thousands)  

Balance as of June 30, 2013

  $ (17,178   $ 2,822      $ (15   $ (14,322   $ (28,693

Other comprehensive income (loss) before reclassifications

    3,559        4,507        686        314        9,066   

Losses (gains) reclassified from accumulated other comprehensive income to net income

    —          (3,802 )(1)      74 (2)      —          (3,728
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

  $ 3,559      $ 705      $ 760      $ 314      $ 5,338   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of September 29, 2013

  $ (13,619   $ 3,527      $ 745      $ (14,008   $ (23,355
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Amount of gain (loss) reclassified from accumulated other comprehensive income into net income (loss) located in revenue: ($3,010), cost of goods sold: ($554) and selling, general and administrative expenses: ($238).
(2) Amount of loss reclassified from accumulated other comprehensive income into net income located in other expense, net