XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Detail) (USD $)
12 Months Ended 12 Months Ended 3 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jul. 03, 2010
Jun. 30, 2012
Short-term Debt [Member]
Jun. 30, 2012
Long-term Debt [Member]
Jun. 30, 2012
Research Tax Credit Carryforward [Member]
Jun. 30, 2012
Research Tax Credit Carryforward [Member]
Minimum [Member]
Jun. 30, 2012
Research Tax Credit Carryforward [Member]
Maximum [Member]
Dec. 31, 2011
China [Member]
Schedule Of Income Taxes [Line Items]                  
Gross potential research and development (R&D) tax credit $ 10,200,000         $ 6,800,000      
Valuation allowance 257,000                
Tax credits expiration period Jun. 30, 2012                
Foreign tax credits related to future repatriations of earnings 0 72,000 2,158,000           275,000
Additional repatriation from foreign subsidiaries expected 7,500,000                
Estimated federal and state income taxes and potential withholding taxes 3,100,000                
Tax credits related to foreign tax credits 2,600,000                
Foreign withholding taxes on earnings for certain non-U.S. subsidiaries 7,800,000                
Unrecognized deferred tax liability associated with non US Subsidiaries earnings 1,000,000                
Remaining contractual term of tax credit expiration date             15 years 20 years  
Alternative minimum tax credits 726,000                
Decrease the long term portion of the deferred tax assets /liabilities $ 221,000 $ 1,036,000 $ (2,062,000) $ 600,000 $ 3,600,000