XML 96 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 24, 2017
Deferred tax assets: [Abstract]    
Distributor related accruals and sales return and allowance accruals $ 3,855 $ 10,746
Accrued compensation 8,361 36,630
Stock-based compensation 10,071 14,919
Net operating loss carryovers 40,989 45,743
Tax credit carryovers 90,968 71,231
Other reserves and accruals not currently deductible for tax purposes 29,903 50,126
Deferred tax assets, other 4,707 5,179
Total deferred tax assets 188,854 234,574
Deferred tax liabilities: [Abstract]    
Fixed assets cost recovery, net (52,704) (66,355)
Deferred Tax Liabilities, Undistributed Foreign Earnings 1,532 13,703
Deferred tax liabilities, other (2,553) (3,296)
Deferred Tax Liabilities, Gross (56,789) (83,354)
Net deferred tax assets/(liabilities) before valuation allowance 3,937 40,809
Valuation allowance (128,128) (110,411)
Net deferred tax assets/(liabilities) 132,065 $ 151,220
Valuation Allowance [Abstract]    
Increase (decrease) in valuation allowance 17,700  
Internal Revenue Service (IRS) [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Net operating loss carryforwards subject to expiration 18,700  
State and Local Jurisdiction [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Net operating loss carryforwards subject to expiration 37,900  
Deferred Tax Assets, Tax Credit Carryforwards [Abstract]    
Tax credit carryforwards subject to expiration 9,000  
Tax credit carryforwards with no expiration date 106,100  
Foreign Tax Authority [Member]    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Net operating loss carryforwards with no expiration date $ 133,900