XML 85 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components
 12 Months Ended
Jun. 29, 2013
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components [Text Block]
BALANCE SHEET COMPONENTS

Accounts receivables, net consist of:
 
June 29,
2013
 
June 30,
2012
 
(in thousands)
Accounts receivable
$
299,083

 
$
329,990

Returns and allowances
(13,645
)
 
(12,529
)
 
$
285,438

 
$
317,461



The components of inventories consist of:

 
June 29,
2013
 
June 30,
2012
Inventory:
(In thousands) 
Raw materials
$
14,055

 
$
11,922

Work-in-process
184,511

 
149,603

Finished goods                                                
77,074

 
80,637

 
$
275,640

 
$
242,162



Property, plant and equipment, net, consist of:

 
June 29,
2013
 
June 30,
2012
Property and equipment:
(In thousands) 
Land
$
62,093

 
$
65,007

Buildings and building improvements
364,037

 
348,727

Machinery and equipment
2,099,301

 
2,105,905

 
2,525,431

 
2,519,639

Less accumulated depreciation                         
(1,152,307
)
 
(1,166,033
)
 
$
1,373,124

 
$
1,353,606



The Company recorded $156.2 million, $155.4 million and $156.3 million of depreciation expense in fiscal years 2013, 2012 and 2011, respectively.