XML 32 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
3 Months Ended
Sep. 27, 2015
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

     September 27,
2015
     June 28,
2015
 
     (in thousands)  

Accrued compensation

   $ 326,638       $ 314,516   

Warranty reserves

     98,968         93,209   

Income and other taxes payable

     72,506         39,275   

Dividend payable

     47,896         47,659   

Other

     187,225         154,779   
  

 

 

    

 

 

 
   $ 733,233       $ 649,438