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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 26, 2011
Jun. 27, 2010
Current assets:    
Cash and cash equivalents $ 298,731 $ 229,789
Restricted cash 439 1,913
Short-term investments 185,541 309,384
Trade accounts receivable, net of allowances of $2,424 for 2011 and $3,725 for 2010 196,153 156,753
Inventories 250,174 170,168
Current deferred tax assets 1,950 2,085
Prepaid expenses and other receivables 33,943 40,243
Total current assets 966,931 910,335
Restricted cash 1,632 1,753
Long-term investments 13,325 43,751
Property, plant and equipment, at cost, net 444,759 347,745
Goodwill 121,570 74,955
Acquisition-related intangible assets, net 36,945 7,446
Long-term deferred tax assets 23,403 7,738
Other assets 62,419 47,194
Total assets 1,670,984 1,440,917
Current liabilities:    
Accounts payable 123,922 94,646
Accrued income taxes 6,850 5,764
Accrued salaries, wages and commissions 45,552 32,279
Current deferred tax liabilities 2 1,686
Other accrued expenses 97,402 75,259
Total current liabilities 273,728 209,634
Long-term deferred tax liabilities 3,845 5,334
Other long-term liabilities 35,499 34,504
Total liabilities 313,072 249,472
Commitments and contingencies    
Stockholders' equity:    
Common shares, $1 par value, authorized: 330,000,000; issued and outstanding: 69,899,825 shares in 2011 and 70,324,178 shares in 2010 74,527 73,518
Preferred shares, $1 par value, authorized: 1,000,000; issued and outstanding: none in 2011 and 2010 0 0
Capital contributed in excess of par value 1,021,509 997,637
Treasury stock, at cost; 4,627,248 shares in 2011 and 3,193,930 shares in 2010 (81,245) (48,671)
Retained earnings 345,735 179,189
Accumulated other comprehensive income (2,614) (10,228)
Total stockholders' equity 1,357,912 1,191,445
Total liabilities and stockholders' equity $ 1,670,984 $ 1,440,917