XML 56 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income (Tables)
12 Months Ended
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The changes in accumulated other comprehensive loss by component and related tax effects in the fiscal years ended June 30, 2018 and June 24, 2017 were as follows:

 
Unrealized gain (loss) on intercompany receivables
 
Unrealized gain (loss) on post-retirement benefits
 
Cumulative translation adjustment
 
Unrealized gain (loss) on cash flow hedges
 
Unrealized gain (loss) on available-for-sale securities
 
Total
 
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
June 25, 2016
$
(6,280
)
 
$
(6,800
)
 
$
(1,136
)
 
$
(492
)
 
$
489

 
$
(14,219
)
Other comprehensive income (loss) before reclassifications

 
7,563

 

 
(1,412
)
 
2,728

 
8,879

Amounts reclassified out of accumulated other comprehensive income (loss)

 
967

 

 
2,059

 
(4,451
)
 
(1,425
)
Tax effects

 
(2,988
)
 

 
(137
)
 

 
(3,125
)
Other comprehensive income (loss)

 
5,542

 

 
510

 
(1,723
)
 
4,329

June 24, 2017
$
(6,280
)
 
$
(1,258
)
 
$
(1,136
)
 
$
18

 
$
(1,234
)
 
$
(9,890
)
Other comprehensive income (loss) before reclassifications

 
(1,510
)
 

 
(273
)
 
(2,620
)
 
(4,403
)
Amounts reclassified out of accumulated other comprehensive income (loss)

 
137

 

 
(1,419
)
 

 
(1,282
)
Tax effects

 
115

 

 
291

 
184

 
590

Other comprehensive income (loss)

 
(1,258
)
 

 
(1,401
)
 
(2,436
)
 
(5,095
)
June 30, 2018
$
(6,280
)
 
$
(2,516
)
 
$
(1,136
)
 
$
(1,383
)
 
$
(3,670
)
 
$
(14,985
)