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Consolidated Statements of Cash Flow (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Dec. 25, 2011
Dec. 26, 2010
Cash flows from operating activities:    
Net income $ 24,897 $ 107,811
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 68,303 50,318
Stock-based compensation 22,635 17,981
Excess tax benefit from share-based payment arrangements (201) (9,277)
Loss on disposal or impairment of long-lived assets 1,272 901
Amortization of premium/discount on investments 4,017 7,617
Changes in operating assets and liabilities:    
Accounts receivable (12,973) (16,928)
Inventories 28,572 (32,871)
Prepaid expenses and other assets 8,755 1,991
Accounts payable, trade (14,923) 22,516
Accrued salaries and wages and other liabilities (8,117) (4,303)
Net cash provided by operating activities 122,237 145,756
Cash flows from investing activities:    
Purchases of property and equipment (53,038) (126,387)
Purchases of investments (145,802) (194,872)
Proceeds from maturities of investments 66,040 147,502
Proceeds from sale of property and equipment 2 1
Proceeds from sale of available-for-sale investments 252,152 61,833
Purchase of Ruud Lighting, net of cash acquired (456,008) 0
Purchases of patent and licensing rights (8,043) (5,199)
Net cash used in investing activities (344,697) (117,122)
Cash flows from financing activities:    
Net proceeds from issuance of common stock 2,648 29,977
Excess tax benefit from share-based payment arrangements 201 9,277
Net cash provided by financing activities 2,849 39,254
Effects of foreign exchange changes on cash and cash equivalents 664 238
Net increase (decrease) in cash and cash equivalents (218,947) 68,126
Cash and cash equivalents:    
Beginning of period 390,598 397,431
End of period $ 171,651 $ 465,557