XML 29 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
3 Months Ended
Sep. 25, 2016
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued expenses and other current liabilities consist of the following:
 
September 25,
2016
 
June 26,
2016
(in thousands)
Accrued compensation
$
357,134

 
$
331,528

Warranty reserves
103,226

 
100,321

Income and other taxes payable
68,057

 
86,723

Dividend payable
48,397

 
48,052

Other
188,841

 
206,286

 
$
765,655

 
$
772,910