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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Jun. 30, 2012
Dec. 31, 2011
Current assets      
Cash and cash equivalents $ 459,514 $ 602,489 $ 531,410
Accounts receivable, net 583,903 572,582 530,178
Inventories 638,797 547,455 580,668
Current deferred income taxes 44,813 45,738 47,216
Income taxes refundable 4,323 1,047 4,111
Prepaid expenses and other current assets 42,771 26,610 40,509
Total current assets 1,774,121 1,795,921 1,734,092
Property and equipment      
Property and equipment 1,192,787 1,118,837 1,066,307
Less accumulated depreciation (574,362) (540,487) (515,600)
Total property and equipment, net 618,425 578,350 550,707
Goodwill and other indefinite-lived intangible assets 962,804 820,122 808,531
Other intangible assets, net 845,666 729,253 752,595
Non-current deferred income taxes 14,938 13,444 12,330
Other non-current assets 78,382 86,957 84,299
Assets 4,294,336 4,024,047 3,942,554
Current liabilities      
Accounts payable 321,205 317,341 324,349
Short-term debt 2,648 90 0
Payroll and related taxes 71,081 89,934 71,059
Accrued customer programs 122,651 116,055 116,888
Accrued liabilities 65,981 76,406 85,661
Accrued income taxes 11,299 12,905 28,684
Current portion of long-term debt 40,000 40,000 40,000
Total current liabilities 634,865 652,731 666,641
Non-current liabilities      
Long-term debt, less current portion 1,329,886 1,329,235 1,452,546
Non-current deferred income taxes 47,481 24,126 9,163
Other non-current liabilities 173,644 165,310 183,393
Total non-current liabilities 1,551,011 1,518,671 1,645,102
Controlling interest shareholders’ equity:      
Preferred stock, without par value, 10,000 shares authorized 0 0 0
Common stock, without par value, 200,000 shares authorized 524,124 504,708 486,665
Accumulated other comprehensive income 80,556 39,404 50,972
Retained earnings 1,502,455 1,306,925 1,090,509
Total shareholders' equity attributable to parent 2,107,135 1,851,037 1,628,146
Noncontrolling interest 1,325 1,608 2,665
Total shareholders' equity 2,108,460 1,852,645 1,630,811
Total liabilities and shareholders' equity 4,294,336 4,024,047 3,942,554
Supplemental Disclosures of Balance Sheet Information      
Allowance for doubtful accounts 2,473 2,556 8,993
Working capital $ 1,139,256 $ 1,143,190 $ 1,067,451
Preferred stock, shares issued 0 0 0
Common Stock, shares issued 93,980 93,484 93,287