Financial Instruments (Tables)

9 Months Ended

Mar. 31, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Available-for-sale investments [Table Text Block]

Fair values were as follows:

	March 31, 2012								June 25, 2011
	Amortized Cost		Gross Unrealized Gain		Gross Unrealized Loss		Estimated Fair Value		Amortized Cost		Gross Unrealized Gain		Gross Unrealized Loss		Estimated Fair Value
	(in thousands)
Available-for-sale investments
Government agency securities	$	74,994	$	411	$	—	$	75,405	$	49,826	$	520	$	—	$	50,346
Total available-for-sale investments	$	74,994	$	411	$	—	$	75,405	$	49,826	$	520	$	—	$	50,346

Schedule of derivative financial instruments in the Condensed Consolidated Balance Sheets [Table Text Block]

The gross notional and the recorded fair value of derivative financial instruments in the Condensed Consolidated Balance Sheets were as follows:

	As of March 31, 2012						As of June 25, 2011
	Gross Notional(1)		Other Current Assets		Accrued Expenses		Gross Notional (1)		Other Current Assets		Accrued Expenses
	(in thousands)
Derivatives designated as hedging instruments
Cash flow hedges:
Foreign exchange contracts	$	37,509	$	430	$	155	$	35,629	$	53	$	287
Derivatives not designated as hedging instruments
Foreign exchange contracts	23,266		—		136		26,342		273		22
Total derivatives	$	60,775	$	430	$	291	$	61,971	$	326	$	309

(1) Represents the face amounts of contracts that were outstanding as of March 31, 2012 and June 25, 2011,

Changes in accumulated other comprehensive income (loss) related to derivative instruments [Table Text Block]

The following table provides the balances and changes in the accumulated other comprehensive income (loss) related to derivative instruments during the nine months ended March 31, 2012 and the year ended June 25, 2011.

	March 31, 2012			June 25, 2011
	(in thousands)
Beginning balance	$	(234	)	$	(235	)
Loss reclassified to income	870			514
Loss recorded in other comprehensive loss	(361		)	(513		)
Ending balance	$	275		$	(234	)

Before-tax effect of cash flow derivative instruments [Table Text Block]

The before-tax effect of cash flow derivative instruments for the three and nine months ended March 31, 2012 and March 26, 2011 was as follows:

	Gain (Loss) Reclassified from Accumulated OCI into Income (Effective portion)
		Three Months Ended						Nine Months Ended
	Location	March 31, 2012			March 26, 2011			March 31, 2012			March 26, 2011
		(in thousands)
Cash Flow hedges:
Foreign exchange contracts	Net Revenues	$	(52	)	$	(71	)	$	193		$	(1,366	)
Foreign exchange contracts	Cost of goods sold	44			(54		)	171			539
Foreign exchange contracts	Operating Expense	(266		)	—			(41		)	—
Total cash flow hedges		$	(274	)	$	(125	)	$	323		$	(827	)

Before-tax effect of derivative instruments not designated as hedging instruments on Condensed Consolidated Statements of Income [Table Text Block]

The before-tax effect of derivative instruments not designated as hedging instruments on the Condensed Consolidated Statements of Income for the three and nine months ended March 31, 2012 and March 26, 2011 was as follows:

	Gain (Loss) Recognized in Income on Derivative Instrument
		Three Months Ended						Nine Months Ended
	Location	March 31, 2012			March 26, 2011			March 31, 2012		March 26, 2011
		(in thousands)
Foreign exchange contracts	Interest and other expense, net	$	(199	)	$	(1,050	)	$	779	$	(1,888	)
Total		$	(199	)	$	(1,050	)	$	779	$	(1,888	)

Total net U.S. Dollar notional amountsfor foreign currency forward contracts [Text Block]

Total net U.S. Dollar notional amounts for foreign currency forward contracts, presented by net currency purchase (sell), are as follows:

In United States Dollars	March 31, 2012			June 25, 2011
	(in thousands)
Euro	$	(1,870	)	$	1,542
Japanese Yen	737			(5,156		)
British Pound	(2,361		)	(10,928		)
Philippine Peso	13,799			17,140
Thai Baht	3,938			3,523
Total	$	14,243		$	6,121

Schedule of long-term debt [Table Text Block]

The following table summarizes the Company's long-term debt:

	March 31, 2012			June 25, 2011
	(in thousands)
3.45% fixed rate notes due June 2013	$	300,000		$	300,000
SensorDynamics Debt (Denominated in Euro)
Term fixed rate notes (2.0%-2.5%) due March 2013 to September 2015	6,120			—
Amortizing fixed rate notes (1.5%-2.75%) due up to June 2014	2,215			—
Amortizing floating rate notes (EURIBOR plus 1.5%) due up to June 2014	2,310			—
Total	310,645			300,000
Less: Current portion (1)	(1,945		)	—
Total long-term debt	$	308,700		$	300,000

(1) Current portion of long-term debt is included under accrued expenses in the Condensed Consolidated Balance Sheets.