XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 01, 2016
Jul. 02, 2016
Carrying amount of goodwill, by reportable segment    
Carrying value $ 621,852  
Carrying value 620,850  
Carrying value 1,281,220  
Foreign currency translation 1,442  
Carrying value 1,282,662  
Gross goodwill 2,662,396 $ 2,660,954
Accumulated Impairment (1,379,734) (1,379,734)
Electronics Marketing    
Carrying amount of goodwill, by reportable segment    
Carrying value 621,852  
Foreign currency translation (1,002)  
Carrying value 620,850  
Gross Goodwill 1,665,960 1,666,962
Accumulated Impairment (1,045,110) (1,045,110)
TS Business | Disposal Group, Held-for-sale, Not Discontinued Operations    
Carrying amount of goodwill, by reportable segment    
Carrying value 659,368  
Foreign currency translation 2,444  
Carrying value 661,812  
Gross goodwill 996,436 993,992
Accumulated Impairment $ (334,624) $ (334,624)