Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 24, 2017	Jun. 25, 2016
Current assets:
Cash and cash equivalents, at carrying value	$ 2,246,121	$ 2,105,229
Short-term investments	498,718	125,439
Total cash, cash equivalents and short-term investments	2,744,839	2,230,668
Accounts receivable, net of allowances of $46,575 in 2017 and $32,108 in 2016	256,454	256,531
Inventories	247,242	227,929
Other current assets	57,059	91,920
Total current assets	3,305,594	2,807,048
Property, plant and equipment, net	606,581	692,551
Intangible assets, net	90,867	146,540
Goodwill	491,015	490,648
Other assets	72,974	84,100
Assets Held-for-sale, Not Part of Disposal Group, Current	3,202	13,729
TOTAL ASSETS	4,570,233	4,234,616
Current liabilities:
Accounts payable	77,373	82,535
Income taxes payable	3,688	21,153
Employee-related Liabilities, Current [Abstract]	145,299	166,698
Accrued liabilities	37,663	50,521
Deferred income on shipments to distributors	14,974	38,779
Short-term Debt	0	249,717
Total current liabilities	278,997	609,403
Long-term debt, excluding current maturities	1,487,678	990,090
Income taxes payable	557,498	480,645
Deferred tax liabilities	1,514	756
Other liabilities	41,852	45,908
Total liabilities	2,367,539	2,126,802
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: 282,912 in 2017 and 283,909 in 2016	283	284
Additional paid-in capital	0	0
Retained earnings	2,212,301	2,121,749
Accumulated other comprehensive income (loss), net of tax	(9,890)	(14,219)
Total stockholders' equity	2,202,694	2,107,814
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY	$ 4,570,233	$ 4,234,616

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.