XML 59 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Long-Term Liabilities
3 Months Ended
Sep. 25, 2011
Other Long-Term Liabilities [Abstract]  
Other Long-Term Liabilities
9. Other Long-Term Liabilities

Other long-term liabilities were comprised of the following as of (in thousands):
 
   
September 25, 2011
  
June 26, 2011
 
Income taxes payable
 $17,861  $17,092 
Divested entities’ tax obligations
  3,815   3,985 
Deferred compensation
  9,168   9,324 
Other
  4,818    5,098  
Total other long-term liabilities
 $35,662   $35,499  
 
 
Fair Value of Long-term Liabilities
 
The following table presents the long-term liabilities and the related assets measured at fair value on a recurring basis as of September 25, 2011 (in thousands):
 
   
Total
  
Quoted Prices in Active Markets for Identical Assets
(Level 1)
  
Significant Other Observable Inputs
(Level 2)
  
Significant Unobservable Inputs
(Level 3)
 
Employee deferred compensation plan liability
 $7,386  $7,386  $  $ 
Assets of employee deferred compensation plan (reported in other assets)
  7,062   7,062       

The following table presents the long-term liabilities and the related assets measured at fair value on a recurring basis as of June 26, 2011 (in thousands):
 
   
Total
  
Quoted Prices in Active Markets for Identical Assets
(Level 1)
  
Significant Other Observable Inputs
(Level 2)
  
Significant Unobservable Inputs
(Level 3)
 
Employee deferred compensation plan liability
 $7,638  $7,638  $  $ 
Assets of employee deferred compensation plan (reported in other assets)
  7,795   7,795