XML 41 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule II - Valuation and Allowance
 12 Months Ended
Jun. 27, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] VALUATION AND QUALIFYING ACCOUNTS


 
Balance at
Beginning of
Period
 
Additions
 
Deductions
 
Balance at
End of
Period
 
(in thousands)
Price adjustments and other revenue reserves:
 
 
 
 
 
 


     Year ended June 27, 2020
$
100,489

 
$
767,781

 
$
(719,354
)
 
$
148,916

     Year ended June 29, 2019 (1)
$
—

 
$
568,550

 
$
(468,061
)
 
$
100,489

 
 
 
 
 
 
 
 
Returns and allowances:
 
 
 
 
 
 
 
     Year ended June 27, 2020
$
148

 
$
625

 
$
(128
)
 
$
645

     Year ended June 29, 2019 (1)
$
140,115

 
$
697

 
$
(140,664
)
 
$
148

     Year ended June 30, 2018
$
46,575

 
$
659,023

 
$
(565,483
)
 
$
140,115