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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Mar. 30, 2013
Accumulated Other Comprehensive Income  
Schedule of components of accumulated other comprehensive income

For the nine months ended March 30, 2013, the changes in accumulated other comprehensive income by component net of tax were as follows (in millions):

 

 

 

Unrealized gains

 

 

 

 

 

 

 

 

 

(losses) on

 

Foreign currency

 

Defined benefit

 

 

 

 

 

available-for-

 

translation

 

obligation, net

 

 

 

 

 

sale investments

 

adjustments

 

of tax (1)

 

Total

 

Beginning balance as of June 30, 2012

 

$

(2.8

)

$

10.6

 

$

(0.3

)

$

7.5

 

Other comprehensive income before reclassification

 

0.4

 

3.2

 

 

3.6

 

Amounts reclassified from accumulated other comprehensive income (2)

 

(0.4

)

 

 

(0.4

)

Net current-period other comprehensive income

 

 

3.2

 

 

3.2

 

Ending balance as of March 30, 2013

 

$

(2.8

)

$

13.8

 

$

(0.3

)

$

10.7

 

 

 

(1) Refer to “Note 14. Employee Defined Benefit Plan” for more details on the computation of net periodic cost for pension plans.

 

(2) Amount represents realized gain on the sale of available-for-sale securities and is included as a component of Interest and

other income (expense), net on the Consolidated Statement of Operations for the nine months ended March 30, 2013. There was

no tax impact on the sale.