Interest and Other Income (Expense) (Notes)

12 Months Ended

Jun. 27, 2015

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

INTEREST AND OTHER INCOME (EXPENSE)

Interest and other income (expense) was as follows:

	For the Year Ended
	June 27, 2015			June 28, 2014			June 29, 2013
	(in thousands)
Interest and other income (expense):
Interest income (expense), net	$	(31,545	)	$	(26,428	)	$	(14,731	)
Other income (expense), net	40,435			13,363			(3,309		)
Total	$	8,890		$	(13,065	)	$	(18,040	)

As discussed in Note 5, Interest income (expense), net consists primarily of interest expense associated with long term notes. Interest expense associated with the notes was $29.4 million, $24.7 million and $15.1 million during the years ended June 27, 2015, June 28, 2014 and June 29, 2013, respectively. Interest expense associated with the discount was $2.0 million, $1.1 million and $0.2 million during the fiscal years ended June 27, 2015, June 28, 2014 and June 29, 2013, respectively.

During the fiscal year ended June 27, 2015 included the $35.8 million gain on the sale of the Captive Touch Business. As discussed in Note 2, the Company early adopted ASU No. 2014-08 in the fourth quarter of fiscal year 2015. The Company completed a sale of its Captive Touch business for approximately $39.5 million resulting in a gain of $35.8 million. As a result of the nature of the operations, the Company concluded that the sale would not qualify as a discontinued operation and has recorded the impact of the sale (gain) in interest and other income (expense), net.