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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Dec. 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 before reclassifications

    9,843        8,835        1,073        385        20,136   

Gains reclassified from accumulated other comprehensive income to net income

    —          (6,819 ) (1)      (145 ) (2)      —          (6,964
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income

  $ 9,843      $ 2,016      $ 928      $ 385      $ 13,172   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 29, 2013

  $ (7,335   $ 4,838      $ 913      $ (13,937   $ (15,521
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Amount of after tax gain reclassified from accumulated other comprehensive income into net income located in revenue: $5,484, cost of goods sold: $953 and selling, general and administrative expenses: $382.
(2) Amount of after tax gain reclassified from accumulated other comprehensive income into net income located in other expense, net