XML 69 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Jun. 24, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss, Net of Tax

The components of and the changes in accumulated other comprehensive loss, net of tax, as applicable, consist of the following:

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Changes in

Interest

Rate

Swaps

 

 

Accumulated

Other

Comprehensive

Loss

 

Balance at June 28, 2015

 

$

(26,752

)

 

$

(147

)

 

$

(26,899

)

Other comprehensive (loss) income, net of tax

 

 

(2,929

)

 

 

77

 

 

 

(2,852

)

Balance at June 26, 2016

 

$

(29,681

)

 

$

(70

)

 

$

(29,751

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss, net of tax

 

 

(2,691

)

 

 

(438

)

 

 

(3,129

)

Balance at June 25, 2017

 

$

(32,372

)

 

$

(508

)

 

$

(32,880

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income, net of tax

 

 

(9,896

)

 

 

2,243

 

 

 

(7,653

)

Balance at June 24, 2018

 

$

(42,268

)

 

$

1,735

 

 

$

(40,533

)

 

Summary of Other Comprehensive (Loss) Income

A summary of other comprehensive (loss) income for fiscal 2018, 2017 and 2016 is provided as follows, noting there is no tax impact for fiscal 2016:

 

 

 

Fiscal 2018

 

 

Fiscal 2017

 

 

Fiscal 2016

 

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

After-tax

 

Other comprehensive (loss) income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(9,250

)

 

$

 

 

$

(9,250

)

 

$

(2,936

)

 

$

 

 

$

(2,936

)

 

$

(2,135

)

 

$

(2,135

)

Foreign currency translation adjustments

   for an unconsolidated affiliate

 

 

(646

)

 

 

 

 

 

(646

)

 

 

245

 

 

 

 

 

 

245

 

 

 

(794

)

 

 

(794

)

Changes in interest rate swaps, net of

   reclassification adjustments

 

 

3,067

 

 

 

(824

)

 

 

2,243

 

 

 

(737

)

 

 

299

 

 

 

(438

)

 

 

77

 

 

 

77

 

Other comprehensive loss, net

 

$

(6,829

)

 

$

(824

)

 

$

(7,653

)

 

$

(3,428

)

 

$

299

 

 

$

(3,129

)

 

$

(2,852

)

 

$

(2,852

)