XML 99 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Components
 12 Months Ended
Jun. 28, 2014
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components [Text Block]
BALANCE SHEET COMPONENTS

Accounts receivables, net consist of:
 
June 28,
2014
 
June 29,
2013
Accounts Receivable:
(in thousands)
Accounts receivable
$
313,578

 
$
299,083

Returns and allowances
(17,750
)
 
(13,645
)
 
$
295,828

 
$
285,438



Inventories consist of:

 
June 28,
2014
 
June 29,
2013
Inventories:
(in thousands)
Raw materials
$
14,774

 
$
14,055

Work-in-process
188,198

 
184,511

Finished goods
86,320

 
77,074

 
$
289,292

 
$
275,640













Property, plant and equipment, net, consist of:
 
June 28,
2014
 
June 29,
2013
Property, plant and equipment:
(in thousands)
Land
$
62,093

 
$
62,093

Buildings and building improvements
378,477

 
364,037

Machinery and equipment
2,134,813

 
2,099,301

 
2,575,383

 
2,525,431

Less: accumulated depreciation and amortization
(1,243,864
)
 
(1,152,307
)
 
$
1,331,519

 
$
1,373,124



The Company recorded $160.7 million, $156.2 million and $155.4 million of depreciation expense in fiscal years 2014, 2013 and 2012, respectively.

Accrued salary and related expenses consist of:

 
June 28,
2014
 
June 29,
2013
Accrued salary and related expenses:
(in thousands)
Accrued bonus
$
88,192

 
$
100,534

Accrued vacation
43,528

 
40,286

Accrued salaries
18,242

 
8,184

Other
36,770

 
38,966

 
$
186,732

 
$
187,970