XML 37 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components
 3 Months Ended
Sep. 28, 2013
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components [Text Block]
BALANCE SHEET COMPONENTS

Accounts receivable, net consists of:

 
September 28,
2013
 
June 29,
2013
Accounts Receivable:
(in thousands)
Accounts receivable
$
313,692

 
$
299,083

Returns and allowances
(15,804
)
 
(13,645
)
 
$
297,888

 
$
285,438









Inventories consist of:

 
September 28,
2013
 
June 29,
2013
Inventories:
(in thousands)
Raw materials
$
15,540

 
$
14,055

Work-in-process
196,492

 
184,511

Finished goods
66,186

 
77,074

 
$
278,218

 
$
275,640



Property, plant and equipment, net consists of:

 
September 28,
2013
 
June 29,
2013
Property, plant and equipment:
(in thousands) 
Land
$
62,093

 
$
62,093

Buildings and building improvements
366,576

 
364,037

Machinery and equipment
2,127,041

 
2,099,301

 
2,555,710

 
2,525,431

Less: accumulated depreciation and amortization                       
(1,181,166
)
 
(1,152,307
)
 
$
1,374,544

 
$
1,373,124