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Financial Instruments (Tables)

12 Months Ended

Jun. 25, 2011

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Available-for-sale investments [Table Text Block]

Fair value as of June 25, 2011 were as follows:



	June 25, 2011
	Amortized Cost		Gross Unrealized Gain		Gross Unrealized Loss		Estimated Fair Value
	(in thousands)
Available‑for‑sale investments
Government agency securities	$	49,826	$	520	$	—	$	50,346
Total available‑for‑sale investments	$	49,826	$	520	$	—	$	50,346

Contractual maturities of available-for-sale securities [Table Text Block]

Contractual maturities of investments in available-for-sale debt securities at June 25, 2011 were as follows:



	June 25, 2011
	Amortized Cost		Estimated Fair Value
	(in thousands)
Due February 26, 2013	$	49,826	$	50,346
	$	49,826	$	50,346

Schedule of derivative financial instruments in the Condensed Consolidated Balance Sheets [Table Text Block]

The gross notional and fair value of derivative financial instruments in the Consolidated Balance Sheets were recorded as follows:



	As of June 25, 2011						As of June 26, 2010
	Gross Notional (1)		Other Current Assets		Accrued Expenses		Gross Notional (1)		Other Current Assets		Accrued Expenses
	(in thousands)
Derivatives designated as hedging instruments
Cash flow hedges:
Foreign exchange contracts	$	35,629	$	53	$	287	$	20,085	$	2	$	237

Derivatives not designated as hedging instruments
Foreign exchange contracts	26,342		273		22		32,281		16		614
Total derivatives	$	61,971	$	326	$	309	$	52,366	$	18	$	851

(1) Represents the face amounts of contracts that were outstanding as of June 25, 2011 and June 26, 2010, respectively.

Changes in accumulated other comprehensive income (loss) related to derivative instruments [Table Text Block]

The following table provides the balances and changes in the accumulated other comprehensive income (loss) related to derivative instruments during the years ended June 25, 2011 and June 26, 2010.



	June 25, 2011			June 26, 2010
	(in thousands)
Beginning balance	$	(235	)	$	—
Loss reclassified to income	514			—
Amount recorded in other comprehensive loss	(513		)	(235		)
Ending balance	$	(234	)	$	(235	)

Before-tax effect of cash flow derivative instruments [Table Text Block]

The before-tax effect of cash flow derivative instruments for the years ended June 25, 2011 and June 26, 2010 was as follows:



	Gain (Loss) Reclassified from Accumulated OCI into Income (Effective portion)
		Year Ended
	Location	June 25, 2011			June 26, 2010
		(in thousands)
Cash Flow hedges:
Foreign exchange contracts	Net Revenues	$	(1,152	)	$	—
Foreign exchange contracts	Cost of goods sold	638			—
Total cash flow hedges		$	(514	)	$	—

Before-tax effect of derivative instruments not designated as hedging instruments on Condensed Consolidated Statements of Income [Table Text Block]

The before-tax effect of cash flow derivative instruments not designated as hedging instruments on the Consolidated Statements of Income for the year ended June 25, 2011 and June 26, 2010 was as follows:



	Gain ( Loss) Recognized in Income on Derivative Instrument
		Years Ended
	Location	June 25, 2011			June 26, 2010
		(in thousands)
Foreign exchange contracts	Interest and other (expense) income, net	$	(1,893	)	$	1,444
Total		$	(1,893	)	$	1,444

- Definition

Tabular disclosure of available-for-sale securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 320
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 17
-Subparagraph a, b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 320
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 19, 20, 21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27290-111563

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 03-1
-Paragraph 21
-Subparagraph a, b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27357-111563

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27198-111563

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27337-111563

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6872113&loc=d3e27161-111563

+ Details

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details