XML 65 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 24, 2017
Jun. 25, 2017
Payables and Accruals [Abstract]    
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
Accrued expenses and other current liabilities $ 1,339,612 $ 969,361 [1]
[1] Derived from audited financial statements