XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
6 Months Ended
Dec. 24, 2017
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:
 
December 24,
2017
 
June 25,
2017
(in thousands)
Accrued compensation
$
556,110

 
$
447,363

Warranty reserves
179,680

 
161,981

Income and other taxes payable
310,810

 
95,127

Dividend payable
79,743

 
72,738

Other
213,269

 
192,152

 
$
1,339,612

 
$
969,361