XML 46 R45.htm IDEA: XBRL DOCUMENT

Derivative Financial Instruments, Fair Value Carrying Amount (Details) (Derivatives Not Designated as Hedging Instruments [Member], USD $) In Thousands, unless otherwise specified	Dec. 25, 2011	Jun. 26, 2011
Derivatives, Fair Value [Line Items]
Derivative Assets Fair Value	$ 3,949	$ 2,773
Derivative Liabilities Fair Value		309
Put Option [Member] \| Other Assets [Member]
Derivatives, Fair Value [Line Items]
Derivative Assets Fair Value	3,028	2,773
Currency Forward Contracts [Member] \| Other Assets [Member]
Derivatives, Fair Value [Line Items]
Derivative Assets Fair Value	921
Currency Forward Contracts [Member] \| Other Accrued Expenses [Member]
Derivatives, Fair Value [Line Items]
Derivative Liabilities Fair Value		$ 309

Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.

+ References+ Details

- Definition

Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.

+ References+ Details