XML 28 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727
Comprehensive Income (Tables)
12 Months Ended
Jun. 27, 2015
Statement of Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The changes in accumulated other comprehensive loss by component and related tax effects in the fiscal year ended June 27, 2015 were as follows:

 
Unrealized gain (loss) on intercompany receivables
 
Unrealized gain (loss) on post-retirement benefits
 
Cumulative translation adjustment
 
Unrealized gain (loss) on cash flow hedges
 
Unrealized gain (loss) on available-for-sale securities
 
Total
 
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
June 29, 2013
$
(7,401
)
 
$
(5,838
)
 
$
(1,527
)
 
$
(1,004
)
 
$
23

 
$
(15,747
)
Other comprehensive income (loss) before reclassifications

 
(7,244
)
 

 
(237
)
 
64

 
(7,417
)
Amounts reclassified out of accumulated other comprehensive income (loss)

 
1,435

 
391

 
1,425

 

 
3,251

Tax effects
1,648

 
1,274

 

 
(195
)
 
13

 
2,740

Other comprehensive income (loss)
1,648

 
(4,535
)
 
391

 
993

 
77

 
(1,426
)
June 28, 2014
$
(5,753
)
 
$
(10,373
)
 
$
(1,136
)
 
$
(11
)
 
$
100

 
$
(17,173
)
Other comprehensive income (loss) before reclassifications

 

 

 
(6,272
)
 
33

 
(6,239
)
Amounts reclassified out of accumulated other comprehensive income (loss)

 
827

 

 
6,428

 

 
7,255

Tax effects
(527
)
 
(458
)
 

 
(92
)
 

 
(1,077
)
Other comprehensive income (loss)
(527
)
 
369

 

 
64

 
33

 
(61
)
June 27, 2015
$
(6,280
)
 
$
(10,004
)
 
$
(1,136
)
 
$
53

 
$
133

 
$
(17,234
)