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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 27, 2015
Jun. 28, 2015
CURRENT ASSETS:    
Cash and Cash Equivalents $ 53,995 $ 118,390
Accounts Receivable, Net 168,964 215,841
Inventories:    
Finished Products and Parts 337,638 266,726
Work in Process 126,337 101,285
Raw Materials 9,798 10,677
Total Inventories 473,773 378,688
Deferred Income Tax Asset 46,096 45,871
Prepaid Expenses and Other Current Assets 47,006 36,453
Total Current Assets 789,834 795,243
OTHER ASSETS:    
Goodwill 167,859 165,522
Investments 31,432 30,779
Debt Issuance Costs 3,481 3,714
Other Intangible Assets, Net 107,237 111,280
Long-Term Deferred Income Tax Asset 17,571 22,452
Other Long-Term Assets, Net 15,731 15,134
Total Other Assets 343,311 348,881
PLANT AND EQUIPMENT:    
Cost 1,039,144 1,035,326
Less - Accumulated Depreciation 727,601 720,488
Total Plant and Equipment, Net 311,543 314,838
TOTAL ASSETS 1,444,688 1,458,962
CURRENT LIABILITIES:    
Accounts Payable 184,264 182,676
Short-Term Debt 38,410 0
Accrued Liabilities 143,332 152,440
Total Current Liabilities 366,006 335,116
OTHER LIABILITIES:    
Accrued Pension Cost 203,931 208,623
Accrued Employee Benefits 23,233 23,298
Accrued Postretirement Health Care Obligation 45,382 47,545
Deferred Income Tax Liabilities 366 223
Other Long-Term Liabilities 47,627 44,907
Long-Term Debt 225,000 225,000
Total Other Liabilities 545,539 549,596
SHAREHOLDERS' INVESTMENT:    
Common Stock - Authorized 120,000 Shares $.01 Par Value, Issued 57,854 Shares 579 579
Additional Paid-In Capital 71,040 77,272
Retained Earnings 1,047,338 1,071,493
Accumulated Other Comprehensive Loss (289,741) (279,110)
Treasury Stock at cost, 13,575 Shares and 13,480 Shares, respectively (296,073) (295,984)
Total Shareholders' Investment 533,143 574,250
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT $ 1,444,688 $ 1,458,962