XML 87 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Uncertain Tax Positions) (Details) (USD $)
12 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Unrecognized tax benefits at beginning of year $ 103,988,000 $ 107,925,000
Unrecognized tax benefits, additions for tax positions related to prior years 15,431,000 2,479,000
Unrecognized tax benefits, reductions for tax positions related to prior years (2,030,000) (2,154,000)
Unrecognized tax benefits, additions for tax positions related to current year 0 0
Unrecognized tax benefits, reductions for tax positions related to current year 0 0
Unrecognized tax benefits, reductions due to settlements with taxing authorities (9,052,000) (2,831,000)
Unrecognized tax benefits, reductions due to lapse of applicable statute of limitations 0 (1,431,000)
Unrecognized tax benefits at end of year 108,337,000 103,988,000
Liability recorded for interest and penalities related to unrecognized tax benefits 36,800,000 43,200,000
Expense recorded for interest and penalties related to unrecognized tax benefits 5,000,000 4,700,000
Amount of unrecognized tax benefits at balance sheet date that, if recognized, would impact effective tax rate 42,000,000 37,100,000
Current Taxes [Member]
   
Unrecognized tax benefits at end of year 11,600,000 15,900,000
Liability recorded for interest and penalities related to unrecognized tax benefits $ 5,800,000 $ 8,700,000