Income Taxes (Tables)

12 Months Ended

Jun. 27, 2015

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Pretax income from continuing operations is as follows:



	For the Year Ended
	June 27, 2015		June 28, 2014		June 29, 2013
	(in thousands)
Domestic pre-tax income	$	68,289	$	87,630	$	69,680
Foreign pre-tax income	177,881		321,596		500,599
Total	$	246,170	$	409,226	$	570,279

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes from continuing operations consisted of the following:



	For the Year Ended
	June 27, 2015			June 28, 2014			June 29, 2013
	(in thousands)
Federal
Current	$	108,736		$	93,012		$	84,996
Deferred	(74,190		)	(42,875		)	13,207
State
Current	3,791			2,676			322
Deferred	(3,269		)	(1,465		)	3,574
Foreign
Current	8,294			6,692			17,228
Deferred	(3,230		)	(3,624		)	(1,357		)
Total provision for income taxes	$	40,132		$	54,416		$	117,970

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision for income taxes for continuing operations differs from the amount computed by applying the statutory rate as follows:



	For the Year Ended
	June 27, 2015		June 28, 2014		June 29, 2013

Federal statutory rate	35.0	%	35.0	%	35.0	%
State tax, net of federal benefit	(0.4	)	0.1		0.6
General business credits	(2.8	)	(0.9	)	(2.0	)
Effect of foreign operations	(24.6	)	(19.1	)	(16.5	)
Stock-based compensation	5.9		3.9		2.7
Fixed assets federal tax basis adjustments	—		(8.4	)	—
Interest accrual for unrecognized tax benefits	2.6		1.1		0.8
Other	0.6		1.6		0.1

Income tax rate	16.3	%	13.3	%	20.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The components of the Company's deferred tax assets and liabilities are as follows:



	For the Year Ended
	June 27, 2015			June 28, 2014
	(in thousands)
Deferred tax assets:
Distributor related accruals and sales return and allowance accruals	$	15,966		$	14,246
Accrued compensation	44,961			42,300
Stock-based compensation	22,639			31,609
Net operating loss carryovers	47,305			48,318
Tax credit carryovers	54,501			51,458
Other reserves and accruals not currently deductible for tax purposes	29,420			22,019
Other	10,968			16,879

Total deferred tax assets	$	225,760		$	226,829

Deferred tax liabilities:
Fixed assets and intangible assets cost recovery, net	(141,070		)	(214,393		)
Other	(5,349		)	(11,424		)

Net deferred tax assets /(liabilities) before valuation allowance	79,341			1,012
Valuation allowance	(91,175		)	(84,673		)

Liabilities	$	(11,834	)	$	(83,661	)

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the change in gross unrecognized tax benefits, excluding interest, penalties and the federal benefit for state unrecognized tax benefits, is as follows:



	For the Year Ended
	June 27, 2015			June 28, 2014
	(in thousands)
Balance as of beginning of year	$	396,765		$	302,904
Tax positions related to current year:
Addition	55,343			58,035
Tax positions related to prior year:
Addition	214			300
Current year acquisitions	—			39,566
Reduction	(2,433		)	(586		)
Settlements	(21,458		)	(496		)
Lapses in statutes of limitations	(802		)	(2,958		)

Balance as of end of year	$	427,629		$	396,765

Summary of Income Tax Examinations [Table Text Block]

A summary of the fiscal tax years that remain subject to examination, as of June 27, 2015, for the Company's major tax jurisdictions are as follows:



United States - Federal	2009	-	Forward
United States - Various States	2009	-	Forward
Ireland	2011	-	Forward
Japan	2009	-	Forward
Philippines	2012	-	Forward
Singapore	2011	-	Forward
United Kingdom	2012	-	Forward