XML 71 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
12 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 30, 2012
Income Tax Contingency [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 87,630,000 $ 69,680,000 $ 184,414,000
Pretax income (loss) from foreign subsidiaries 321,596,000 500,599,000 348,319,000
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 409,226,000 570,279,000 532,733,000
Federal      
Current 93,012,000 84,996,000 143,903,000
Deferred (42,875,000) 13,207,000 16,767,000
State      
Current 2,676,000 322,000 2,877,000
Deferred (1,465,000) 3,574,000 3,523,000
Foreign      
Current 6,692,000 17,228,000 14,757,000
Deferred (3,624,000) (1,357,000) (4,012,000)
Total income tax expense (benefit) 54,416,000 117,970,000 177,815,000
Discontinued Operation, Tax Effect of Discontinued Operation   700,000 13,600,000
Indefinitely reinvested earnings from foreign subsidiaries 478,600,000    
Unrecognized deferred tax liability on indefinitely reinvested earnings $ 147,000,000