XML 48 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Derivative financial instruments (Tables)
12 Months Ended
Jul. 01, 2017
Derivative financial instruments  
Schedule of derivative instruments in the balance sheet

 

 

 

 

 

 

 

 

 

 

July 1,

    

July 2,

 

 

 

2017

 

2016

 

 

 

(Thousands)

 

Forward foreign currency exchange contracts not receiving hedge accounting treatment recorded in:

 

 

 

 

 

 

 

Other current assets

 

$

7,297

 

$

9,681

 

Accrued expenses

 

 

 4,142

 

 

6,369

 

 

Schedule of gain (loss) on derivatives

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended

 

 

 

July 1,

    

July 2,

    

June 27,

 

 

 

2017

 

2016

 

2015

 

 

 

(Thousands)

 

Net derivative financial instrument (loss) gain

 

$

(8,624)

 

$

274

 

$

(3,139)