XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 25, 2017
Mar. 26, 2016
Mar. 25, 2017
Mar. 26, 2016
Income Statement [Abstract]        
Net revenues $ 581,216 $ 555,252 $ 1,693,610 $ 1,628,593
Cost of goods sold 214,312 236,411 640,796 731,232
Gross margin 366,904 318,841 1,052,814 897,361
Operating expenses:        
Research and development 113,163 119,178 339,966 353,670
Selling, general and administrative 73,987 71,778 216,382 217,416
Amortization of Intangible Assets 2,348 2,538 7,139 9,667
Impairment of long-lived assets 1,000 506 7,517 160,153
Severance and Restructuring Charges 450 2,552 11,279 20,330
Other Operating Income (Expense), Net 1,704 (55,419) (24,868) (55,351)
Total operating expenses 192,652 141,133 557,415 705,885
Operating income 174,252 177,708 495,399 191,476
Interest and other expense, net (3,884) (6,373) (11,390) (22,368)
Income before provision for income taxes 170,368 171,335 484,009 169,108
Provision for income taxes 30,155 31,525 75,705 33,972
Net income $ 140,213 $ 139,810 $ 408,304 $ 135,136
Earnings per share:        
Basic (per share) $ 0.50 $ 0.49 $ 1.44 $ 0.47
Diluted (per share) $ 0.49 $ 0.48 $ 1.42 $ 0.47
Shares used in the calculation of earnings per share:        
Basic (in shares) 282,903 285,854 283,348 285,323
Diluted (in shares) 287,882 289,783 288,209 289,648
Dividends paid per share $ 0.33 $ 0.30 $ 0.99 $ 0.90