XML 50 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheet Components (Tables)
6 Months Ended
Dec. 27, 2014
Balance Sheet Related Disclosures [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable, net consists of:

 
December 27,
2014
 
June 28,
2014
Accounts Receivable:
(in thousands)
Accounts receivable
$
276,555

 
$
313,578

Returns and allowances
(18,049
)
 
(17,750
)
 
$
258,506

 
$
295,828

Schedule of Inventory, Current [Table Text Block]
Inventories consist of:

 
December 27,
2014
 
June 28,
2014
Inventories:
(in thousands)
Raw materials
$
12,079

 
$
14,774

Work-in-process
203,389

 
188,198

Finished goods
91,096

 
86,320

 
$
306,564

 
$
289,292

Property, Plant and Equipment [Table Text Block]
Property, plant and equipment, net consists of:

 
December 27,
2014
 
June 28,
2014
Property, plant and equipment:
(in thousands) 
Land
$
47,543

 
$
62,093

Buildings and building improvements
372,712

 
378,477

Machinery and equipment
2,074,054

 
2,134,813

 
2,494,309

 
2,575,383

Less: accumulated depreciation and amortization
(1,298,986
)
 
(1,243,864
)
 
$
1,195,323

 
$
1,331,519

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accrued salary and related expenses consist of:

 
December 27,
2014
 
June 28,
2014
Accrued salary and related expenses:
(in thousands)
Accrued bonus
$
39,265

 
$
88,192

Accrued vacation
43,036

 
43,528

Accrued salaries
17,442

 
18,242

Accrued severance and post-employment benefits
15,180

 
12,192

Accrued fringe
11,945

 
6,895

Other
23,537

 
17,683

 
$
150,405

 
$
186,732

Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses

 
December 27,
2014
 
June 28,
2014
Accrued expenses:
(in thousands)
Accrued self-insurance
$
9,564

 
$
14,125

Accrued contract settlement
10,691

 
10,691

Accrued license
7,442

 
4,038

Accrued interest
6,660

 
6,660

Other
19,746

 
28,514

 
$
54,103

 
$
64,028