XML 77 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 27, 2015
Dec. 28, 2014
Dec. 27, 2015
Dec. 28, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance as of June 28, 2015 [1]     $ (57,796)  
Other comprehensive income (loss) before reclassifications     (7,766)  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     (3,219)  
Other comprehensive loss, net of tax $ (5,823) $ (6,659) (10,985) $ (16,736)
Balance as of December 27, 2015 (68,781)   (68,781)  
Revenue 1,425,534 1,232,241 3,025,577 2,384,609
Cost of goods sold 799,024 695,584 1,676,704 1,342,413
Selling, general and administrative 166,922 151,148 319,648 299,455
Other expense, net (29,935) $ (9,799) (57,056) $ (15,447)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Revenue     5,498  
Cost of goods sold     2,220  
Selling, general and administrative     281  
Other expense, net     118  
Accumulated foreign currency translation adjustment        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance as of June 28, 2015     (35,125)  
Other comprehensive income (loss) before reclassifications     (8,728)  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     (116)  
Other comprehensive loss, net of tax     (8,844)  
Balance as of December 27, 2015 (43,969)   (43,969)  
Accumulated unrealized holding gain (loss) on cash flow hedges        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance as of June 28, 2015     (2,859)  
Other comprehensive income (loss) before reclassifications     3,159  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     (2,879)  
Other comprehensive loss, net of tax     280  
Balance as of December 27, 2015 (2,579)   (2,579)  
Accumulated unrealized holding gain (loss) on available- for-sale investments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance as of June 28, 2015     (3,761)  
Other comprehensive income (loss) before reclassifications     (2,385)  
(Gains) losses reclassified from accumulated other comprehensive income (loss) to net income     (224)  
Other comprehensive loss, net of tax     (2,609)  
Balance as of December 27, 2015 (6,370)   (6,370)  
Accumulated unrealized components of defined benefit plans        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance as of June 28, 2015     (16,051)  
Other comprehensive income (loss) before reclassifications     188  
Other comprehensive loss, net of tax     188  
Balance as of December 27, 2015 $ (15,863)   $ (15,863)  
[1] Derived from audited financial statements