Income Taxes (Tables)

12 Months Ended

Jun. 29, 2013

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes from continuing operations consisted of the following:



	For the Year Ended
	June 29, 2013			June 30, 2012			June 25, 2011
	(in thousands)
Federal
Current	$	84,996		$	143,903		$	44,579
Deferred	13,207			16,767			118,351
State
Current	322			2,877			781
Deferred	3,574			3,523			4,204
Foreign
Current	17,228			14,757			2,810
Deferred	(1,357		)	(4,012		)	1,937
	$	117,970		$	177,815		$	172,662

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]



	For the Year Ended
	June 29, 2013		June 30, 2012		June 25, 2011

Federal statutory rate	35.0	%	35.0	%	35.0	%
State tax, net of federal benefit	0.6		1.1		0.7
General business credits	(2.0	)	(0.5	)	(1.5	)
Foreign earnings and losses taxed or benefitted at different rates	(16.5	)	(3.9	)	(4.6	)
Stock-based compensation	2.7		2.3		1.3
Release of unrecognized tax benefits	—		(0.4	)	(4.1	)
Interest accrual for unrecognized tax benefits	0.8		0.6		(1.6	)
Other	0.1		(0.8	)	0.9

Income tax rate	20.7	%	33.4	%	26.1	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of the Company's deferred tax assets and liabilities are as follows:



	For the Year Ended
	June 29, 2013			June 30, 2012
	(in thousands)
Deferred tax assets:
Inventory valuation and reserves	$	870		$	8,160
Distributor related accruals and sales return and allowance accruals	12,847			16,426
Deferred revenue	325			1,475
Accrued compensation	44,540			44,524
Stock-based compensation	47,357			59,524
Net operating loss carryovers	41,183			40,750
Tax credit carryovers	45,854			43,005
Other reserves and accruals not currently deductible for tax purposes	16,390			17,225
Other	13,048			8,102

Total deferred tax assets	$	222,414		$	239,191

Deferred tax liabilities:
Fixed assets cost recovery, net	(258,717		)	(260,374		)
Other	(12,753		)	(11,822		)

Net deferred tax assets /(liabilities) before valuation allowance	(49,056		)	(33,005		)
Valuation allowance	(72,898		)	(61,550		)

Net deferred tax assets/(liabilities)	$	(121,954	)	$	(94,555	)

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the change in gross unrecognized tax benefits, excluding interest, penalties and the federal benefit for state unrecognized tax benefits, is as follows:



	For the Year Ended
	June 29, 2013		June 30, 2012
	(in thousands)
Balance as of beginning of year	$	228,907	$	117,413
Tax positions related to current year:
Addition	61,359		56,257
Tax positions related to prior year:
Addition	12,638		60,221
Reduction	—		(2,979		)
Lapses in statutes of limitations	—		(2,005		)

Balance as of end of year	$	302,904	$	228,907

Summary of Income Tax Examinations [Table Text Block]

A summary of the fiscal tax years that remain subject to examination, as of June 29, 2013, for the Company's major tax jurisdictions are:



United States - Federal	2009	-	forward
United States - Various States	2009	-	forward
Japan	2007	-	forward
Philippines	2010	-	forward
Thailand	2004	-	forward
United Kingdom	2011	-	forward
Ireland	2010	-	forward

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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