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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2011
Jun. 26, 2011
Current assets:    
Cash and cash equivalents $ 171,651 $ 390,598
Short-term investments 515,595 695,199
Total cash, cash equivalents, and short-term investments 687,246 1,085,797
Accounts receivable, net 156,385 118,469
Income tax receivable 1,829 6,796
Inventories 187,373 176,482
Deferred income taxes 18,907 17,857
Prepaid expenses and other current assets 52,806 51,494
Total current assets 1,104,546 1,456,895
Property and equipment, net 605,504 555,929
Intangible assets, net 385,484 102,860
Goodwill 617,936 326,178
Other assets 5,990 4,860
Total assets 2,719,460 2,446,722
Current liabilities:    
Accounts payable, trade 81,493 76,593
Accrued salaries and wages 25,957 18,491
Income taxes payable 2,209 15,493
Other current liabilities 39,505 29,739
Total current liabilities 149,164 140,316
Long-term liabilities:    
Deferred income taxes 21,902 21,902
Other long-term liabilities 26,121 22,940
Total long-term liabilities 48,023 44,842
Commitments and contingencies (Note 11)      
Shareholders' equity:    
Preferred stock, par value $0.01; 3,000 shares authorized at September 25, 2011 and June 26, 2011; none issued and outstanding 0 0
Common stock, par value $0.00125; 200,000 shares authorized at September 25, 2011 and June 26, 2011; 115,939 and 109,607 shares issued and outstanding at September 25, 2011 and June 26, 2011, respectively 144 136
Additional paid-in-capital 1,831,909 1,593,530
Accumulated other comprehensive income, net of taxes 10,516 13,091
Retained earnings 679,704 654,807
Total shareholders' equity 2,522,273 2,261,564
Total liabilities and shareholders' equity $ 2,719,460 $ 2,446,722