Fair Value Measurements (Tables)

3 Months Ended

Sep. 29, 2012

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Assets and liabilities measured at fair value on a recurring basis were as follows:



	As of September 29, 2012								As of June 30, 2012
	Fair Value								Fair Value
	Measurements Using						Total		Measurements Using						Total
	Level 1		Level 2		Level 3		Balance		Level 1		Level 2		Level 3		Balance
	(in thousands)
Assets
Money market funds (1)	$	417,569	$	—	$	—	$	417,569	$	602,462	$	—	$	—	$	602,462
Certificates of deposit (1)	—		6,185		—		6,185		—		6,182		—		6,182
Government agency securities (2)	—		75,283		—		75,283		—		75,326		—		75,326
Foreign currency forward contracts (3)	—		1,007		—		1,007		—		642		—		642
Total Assets	$	417,569	$	82,475	$	—	$	500,044	$	602,462	$	82,150	$	—	$	684,612

Liabilities
Foreign currency forward contracts (4)	$	—	$	273	$	—	$	273	$	—	$	507	$	—	$	507
Contingent Consideration (4)	—		—		18,409		18,409		—		—		17,737		17,737
Total Liabilities	$	—	$	273	$	18,409	$	18,682	$	—	$	507	$	17,737	$	18,244

(1) Included in Cash and cash equivalents in the accompanying Condensed Consolidated Balance Sheets.

(2) Included in Short-term investments in the accompanying Condensed Consolidated Balance Sheets.

(3) Included in Other current assets in the accompanying Condensed Consolidated Balance Sheets.

(4) Included in Accrued expenses in the accompanying Condensed Consolidated Balance Sheets.

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The tables below present reconciliations for liabilities measured and recorded at fair value on a recurring basis using significant unobservable inputs (Level 3) for the three months ended September 29, 2012 and for the year ended June 30, 2012:



Fair Value Measured and Recorded Using Significant Unobservable Inputs (Level 3)

	September 29, 2012		June 30, 2012
Contingent Consideration	(in thousands)
Beginning balance	$	17,737	$	8,800
Total gains or losses (realized and unrealized):
Included in earnings	672		1,670
Additions	—		11,354
Payments	—		(4,087		)
Ending balance	$	18,409	$	17,737

Changes in unrealized gains or losses included in earnings related to liabilities still held as of period end	$	672	$	1,670

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

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