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Comprehensive Income (Tables)
12 Months Ended
Jun. 25, 2011
Statement of Income and Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss) [Table Text Block]
The changes in the components of OCI, net of taxes, were as follows:


 
For the Year Ended
 
June 25,

2011
 
June 26,

2010
 
June 27,

2009
 
(in thousands)
Net income, as reported
$
489,009


 
$
125,139


 
$
10,455


Change in unrealized gains (losses) on investments, net of tax benefit (expense) of $(189) in 2011, $770 in 2010, and $(383) in 2009
331


 
(1,346
)
 
681


Change in unrealized gains (losses) on forward exchange contracts, net of tax benefit (expense) of $(1) in 2011, $85 in 2010, and $0 in 2009


 
(150
)
 


Deferred tax on unrealized exchange gain (loss) on intercompany receivables
(2,369
)
 
(1,893
)
 
552


Actuarial gain (loss) on post-retirement benefits, net of tax benefit (expense) of $(132) in 2011, $515 in 2010 and $2,153 in 2009
(289
)
 
(896
)
 
(3,762
)
 
 
 
 
 
 
Total comprehensive income 
$
486,682


 
$
120,854


 
$
7,926


Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The components of Accumulated Other Comprehensive Loss, were as follows:
 
June 25, 2011
 
June 26, 2010
 
(in thousands)
Deferred tax on unrealized exchange loss on long-term intercompany receivables
$
(8,081
)
 
$
(5,712
)
Unrealized components of post-retirement benefits
(4,841
)
 
(4,552
)
Cumulative translation adjustment
(1,527
)
 
(1,527
)
Net unrealized loss on cash flow hedges
(150
)
 
(150
)
Net unrealized gain on available-for-sale securities
331


 


Accumulated Other Comprehensive Loss
$
(14,268
)
 
$
(11,941
)