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Balance Sheet Components
9 Months Ended
Mar. 26, 2016
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components [Text Block]
BALANCE SHEET COMPONENTS

Accounts receivable, net consists of:

 
March 26,
2016
 
June 27,
2015
Accounts Receivable:
(in thousands)
Accounts receivable
$
295,758

 
$
297,130

Returns and allowances
(17,256
)
 
(18,286
)
 
$
278,502

 
$
278,844



Inventories consist of:

 
March 26,
2016
 
June 27,
2015
Inventories:
(in thousands)
Raw materials
$
9,610

 
$
12,932

Work-in-process
156,056

 
199,716

Finished goods
68,937

 
75,826

 
$
234,603

 
$
288,474



Property, plant and equipment, net consists of:

 
March 26,
2016
 
June 27,
2015
Property, plant and equipment:
(in thousands) 
Land
$
24,631

 
$
45,040

Buildings and building improvements
276,279

 
338,394

Machinery and equipment
1,401,115

 
1,970,819

 
1,702,025

 
2,354,253

Less: accumulated depreciation
(953,244
)
 
(1,263,514
)
 
$
748,781

 
$
1,090,739



Other assets consist of:

 
March 26,
2016
 
June 27,
2015
Other assets:
(in thousands) 
Licenses
$
8,337

 
$
8,665

Deferred taxes
23,122

 
1,447

Investments in privately-held companies
11,807

 
2,715

Advance on product purchases
10,000

 

Other
24,620

 
22,730

 
$
77,886

 
$
35,557



Assets held for sale consist of:

 
March 26,
2016
 
June 27,
2015
Assets held for sale:
(in thousands) 
Property, plant and equipment, less accumulated depreciation
$
13,167

 
$
8,208

Goodwill
566

 

 
$
13,733

 
$
8,208



As of March 26, 2016, assets held for sale assets held for sale primarily consisted of equipment and goodwill related to a product line to be divested classified as held for sale during the second quarter of fiscal 2016.

As of June 27, 2015, assets held for sale consisted of land and buildings related to the Company's manufacturing facility in Batangas, the Philippines. This facility was sold in the second quarter of fiscal 2016.

Accrued salary and related expenses consist of:

 
March 26,
2016
 
June 27,
2015
Accrued salary and related expenses:
(in thousands)
Accrued vacation
$
29,524

 
$
36,906

Accrued bonus
65,725

 
86,506

Accrued severance and post-employment benefits
14,676

 
25,136

Accrued salaries
8,787

 
16,572

Accrued fringe
7,846

 
6,007

Other
24,853

 
10,233

 
$
151,411

 
$
181,360



Accrued expenses consist of:

 
March 26,
2016
 
June 27,
2015
Accrued expenses:
(in thousands)
Accrued self-insurance
$
9,850

 
$
10,882

Accrued contract settlement
10,691

 
10,691

Accrued interest
5,566

 
6,660

Other
16,455

 
20,156

 
$
42,562

 
$
48,389