XML 80 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Financial Instruments, Income Statement Location (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 27, 2020
Mar. 28, 2020
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 27, 2020
Jun. 29, 2019
Jun. 30, 2018
Derivative Instruments, Gain (Loss) [Line Items]                      
Revenues $ 545,369 $ 561,916 $ 551,070 $ 533,040 $ 556,545 $ 542,383 $ 576,906 $ 638,495 $ 2,191,395 $ 2,314,329 $ 2,480,066
Cost of Revenue $ 183,001 $ 195,479 $ 190,546 $ 189,717 $ 200,154 $ 201,552 $ 203,858 $ 208,259 758,743 813,823 853,945
Operating Expenses                 746,258 753,408 $ 792,673
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                 2,372 (808)  
Accumulated Net Gain (Loss) from Cost of Good Solds Attributable to Parent [Member] [Member]                      
Derivative Instruments, Gain (Loss) [Line Items]                      
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                 (42) (430)  
Accumulated Net Gain (Loss) from Operating Expense Attributable to Parent [Member] [Member] [Member]                      
Derivative Instruments, Gain (Loss) [Line Items]                      
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                 (1,535) (2,275)  
Accumulated Net Gain (Loss) from Net Revenue Attributable to Parent [Member]                      
Derivative Instruments, Gain (Loss) [Line Items]                      
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax                 $ 0 $ 49