Fair Value Measurements (Tables)

6 Months Ended

Dec. 31, 2011

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Assets and liabilities measured at fair value on a recurring basis were as follows:



	As of December 31, 2011								As of June 25, 2011
	Fair Value								Fair Value
	Measurements Using						Total		Measurements Using						Total
	Level 1		Level 2		Level 3		Balance		Level 1		Level 2		Level 3		Balance
	(in thousands)
Assets
Money market funds (1)	$	531,825	$	—	$	—	$	531,825	$	603,180	$	—	$	—	$	603,180
Certificates of deposit (1)	—		6,176		—		6,176		—		3,457		—		3,457
Government agency securities (2)	—		75,375		—		75,375		—		50,346		—		50,346
Foreign currency forward contracts	—		74		—		74		—		326		—		326
Total Assets	$	531,825	$	81,625	$	—	$	613,450	$	603,180	$	54,129	$	—	$	657,309

Liabilities
Foreign currency forward contracts	$	—	$	691	$	—	$	691	$	—	$	309	$	—	$	309
Contingent Consideration (3)	—		—		18,324		18,324		—		—		8,800		8,800
Total Liabilities	$	—	$	691	$	18,324	$	19,015	$	—	$	309	$	8,800	$	9,109

(1) Included in Cash and cash equivalents in the accompanying Condensed Consolidated Balance Sheets.

(2) Included in Short-term investments in the accompanying Condensed Consolidated Balance Sheets.

(3) Included in Accrued expenses in the Condensed Consolidated Balance Sheets.

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The tables below present reconciliations for all assets and liabilities measured and recorded at fair value on a recurring basis using significant unobservable inputs (Level 3) for the six months ended December 31, 2011 and for the twelve months ended June 25, 2011:



Fair Value Measured and Recorded Using Significant Unobservable Inputs (Level 3)

	December 31, 2011			June 25, 2011
Contingent Consideration	(in thousands)
Beginning balance	$	8,800		$	—
Total gains or losses (realized and unrealized):
Included in earnings	—			—
Additions	11,354			8,800
Payments	(1,830		)	—
Ending balance	$	18,324		$	8,800

Changes in unrealized gains or losses included in earnings related to assets and liabilities still held as of period end	$	—		$	—

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

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