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DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
6 Months Ended
Dec. 28, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summerized Fair Value of Derivative Instruments in Consolidated Balance Sheets
The following table summarizes the fair value of derivative instruments in the Consolidated Balance Sheets as of December 28, 2013 and June 29, 2013 (in thousands):
 
 
 
 
December 28, 2013
 
June 29, 2013
Derivatives Designated as Hedging Instruments
Balance Sheet Location
 
Fair Value
 
Fair Value
Foreign currency forward contracts
Other current assets
 
$
1,561

 
$
760

Foreign currency forward contracts
Other long-term assets
 
$
1,094

 
$
1,669

Foreign currency forward contracts
Other current liabilities
 
$
(7
)
 
$
(145
)
Foreign currency forward contracts
Other long-term liabilities
 
$
(180
)
 
$
(289
)
Gain (Loss) of Derivative Instruments in Statement of Operations
The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Income for the three months ended December 28, 2013 and December 29, 2012, respectively (in thousands):
 
Derivatives Designated as Hedging Instruments
AOCI Balance
as of
September 28,
2013
 
Effective
Portion
Recorded In
AOCI
 
Effective Portion
Reclassified From
AOCI Into
Cost of  Sales
 
AOCI Balance
as of
December 28,
2013
Settled foreign currency forward contracts for the three months ended December 28, 2013
$
(42
)
 
$
55

 
$
(13
)
 
$

Unsettled foreign currency forward contracts
1,101

 
524

 

 
1,625

Total
$
1,059

 
$
579

 
$
(13
)
 
$
1,625

 
 
 
 
 
 
 
 
Derivatives Designated as Hedging Instruments
AOCI Balance
as of September 29,
2012
 
Effective
Portion
Recorded In
AOCI
 
Effective Portion
Reclassified From
AOCI Into
Cost of  Sales
 
AOCI Balance
as of December 29,
2012
Settled foreign currency forward contracts for the three months ended December 29, 2012
$
57

 
$
10

 
$
(67
)
 
$

Unsettled foreign currency forward contracts
516

 
(152
)
 

 
364

Total
$
573

 
$
(142
)
 
$
(67
)
 
$
364


The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Income for the six months ended December 28, 2013 and December 29, 2012, respectively (in thousands):
Derivatives Designated as Hedging Instruments
AOCI Balance
as of June 29,
2013
 
Effective
Portion
Recorded In
AOCI
 
Effective Portion
Reclassified From
AOCI Into
Cost of  Sales
 
AOCI Balance
as of
December 28,
2013
Settled foreign currency forward contracts for the six months ended December 28, 2013
$
4

 
$
84

 
$
(88
)
 
$

Unsettled foreign currency forward contracts
1,309

 
316

 

 
1,625

Total
$
1,313

 
$
400

 
$
(88
)
 
$
1,625

 
 
 
 
 
 
 
 
Derivatives Designated as Hedging Instruments
AOCI Balance
as of June 30,
2012
 
Effective
Portion
Recorded In
AOCI
 
Effective Portion
Reclassified From
AOCI Into
Cost of  Sales
 
AOCI Balance
as of December 29,
2012
Settled foreign currency forward contracts for the six months ended December 29, 2012
$
4

 
$
334

 
$
(338
)
 
$

Unsettled foreign currency forward contracts
(663
)
 
1,027

 

 
364

Total
$
(659
)
 
$
1,361

 
$
(338
)
 
$
364