Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 25, 2016	Jun. 27, 2015
Current assets:
Cash and cash equivalents, at carrying value	$ 2,105,229	$ 1,550,965
Short-term investments	125,439	75,154
Total cash, cash equivalents and short-term investments	2,230,668	1,626,119
Accounts receivable, net of allowances of $13,645 in 2013 and $12,529 in 2012	256,531	278,844
Inventories	227,929	288,474
Deferred tax assets	0	77,306
Other current assets	91,920	48,660
Total current assets	2,807,048	2,319,403
Property, plant and equipment, net	692,551	1,090,739
Intangible assets, net	146,540	261,652
Goodwill	490,648	511,647
Other assets	84,100	24,422
Assets Held-for-sale, Not Part of Disposal Group, Current	13,729	8,208
TOTAL ASSETS	4,234,616	4,216,071
Current liabilities:
Accounts payable	82,535	88,322
Income taxes payable	21,153	34,779
Employee-related Liabilities, Current [Abstract]	166,698	181,360
Accrued liabilities	50,521	47,365
Deferred income on shipments to distributors	38,779	30,327
Short-term Debt	249,717	1,024
Total current liabilities	609,403	383,177
Long-term debt, excluding current maturities	990,090	987,687
Income taxes payable	480,645	410,378
Deferred tax liabilities	756	90,588
Other liabilities	45,908	54,221
Total liabilities	2,126,802	1,926,051
Stockholders' equity:
Preferred stock, $0.001 par value, Authorized: 2,000 shares, issued and outstanding: none	0	0
Common stock, $0.001 par value, Authorized: 960,000 shares, Issued and outstanding: 287,620 in 2013 and 292,732 in 2012	284	283
Additional paid-in capital	0	27,859
Retained earnings	2,121,749	2,279,112
Accumulated other comprehensive income (loss), net of tax	(14,219)	(17,234)
Total stockholders' equity	2,107,814	2,290,020
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY	$ 4,234,616	$ 4,216,071

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.