XML 59 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Derivative Instruments Designated as Cash Flow Hedges in Statements of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gain (Loss) Recognized in AOCI (Effective Portion) $ 9,069 $ 11,919
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) 12,507 8,391
Gain (Loss) Recognized (Excluded from Effectiveness Testing) 202 (33)
Located in revenue
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gain (Loss) Recognized in AOCI (Effective Portion) 7,939 8,322
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) 9,027 10,036
Gain (Loss) Recognized (Excluded from Effectiveness Testing) 277 376
Cost of Sales
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gain (Loss) Recognized in AOCI (Effective Portion) 812 2,443
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) 2,393 (1,229)
Gain (Loss) Recognized (Excluded from Effectiveness Testing) (52) (271)
Located in selling, general, and administrative
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gain (Loss) Recognized in AOCI (Effective Portion) 318 1,154
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) 1,087 (416)
Gain (Loss) Recognized (Excluded from Effectiveness Testing) (23) (130)
Located in other income (expense)
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gain (Loss) Recognized (Excluded from Effectiveness Testing)   (8)
Foreign Exchange Forward Contracts
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Gain (Loss) Recognized $ 8,205 $ (1,585)