Restructuring Activities (Tables)

12 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The Company has accruals for severance and restructuring payments within Accrued salary and related expenses in the accompanying Consolidated Balance Sheets. The following table summarizes changes in the accruals associated with these restructuring activities during the fiscal years ended June 30, 2018 and June 24, 2017:

		Balance, June 25, 2016		Fiscal 2017								Balance, June 24, 2017		Fiscal 2018								Balance, June 30, 2018
				Charges		Cash Payments			Change in Estimates					Charges		Cash Payments			Change in Estimates
	(in thousands)
Severance - All plans (1)		$	7,578	$	12,671	$	(19,506	)	$	(217	)	$	526	$	15,464	$	(12,617	)	$	(404	)	$	2,969
Total		$	7,578	$	12,671	$	(19,506	)	$	(217	)	$	526	$	15,464	$	(12,617	)	$	(404	)	$	2,969

(1) Charges and changes in estimates are included in Severance and restructuring expenses in the accompanying Consolidated Statements of Income.

Schedule of Change in Accounting Estimate [Table Text Block]

Due to the above-mentioned restructuring activities, the Company recorded accelerated depreciation resulting from the change in estimated useful lives of certain long-lived assets included in restructuring plans. In all periods that accelerated depreciation expense was recorded, this resulted in additional expense and therefore impacted operating income (loss), net income (loss) and earnings per share as presented in the table below.

	For the Years Ended
	June 30, 2018		June 24, 2017			June 25, 2016
	(in thousands, except per share data)
Operating income (loss), as reported	$	833,448	$	694,777		$	313,849
Operating income (loss), excluding accelerated depreciation expense	833,448		699,003			368,475
Effect of change in estimate	$	—	$	(4,226	)	$	(54,626	)
Net income (loss), as reported	$	467,318	$	571,613		$	227,475
Net income (loss), excluding accelerated depreciation expense	467,318		575,547			283,129
Effect of change in estimate	$	—	$	(3,934	)	$	(55,654	)
Basic earnings (loss) per share, as reported	$	1.66	$	2.02		$	0.80
Diluted earnings (loss) per share, as reported	$	1.64	$	1.98		$	0.79
Basic earnings (loss) per share, excluding accelerated depreciation expense	$	1.66	$	2.03		$	0.99
Diluted earnings (loss) per share, excluding accelerated depreciation expense	$	1.64	$	2.00		$	0.98
Effect of change in estimate - basic earnings (loss) per share	$	—	$	(0.01	)	$	(0.19	)
Effect of change in estimate - diluted earnings (loss) per share	$	—	$	(0.02	)	$	(0.19	)