XML 26 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Total
Stockholders' Equity Attributable to Parent, Beginning Balance at Jun. 27, 2015 $ 135,496 $ 1,407,964 $ 3,582,599 $ (441,038) $ 4,685,021
Shares issued Beginning Balance at Jun. 27, 2015 135,496,000        
Net (loss) income     506,531   506,531
Translation adjustments       (45,355) (45,355)
Pension liability adjustment, net of tax of $x, $1,181 and $21,356 respectively       (34,382) (34,382)
Cash dividends     (88,594)   (88,594)
Repurchases of common stock $ (9,270)   (368,265)   (377,535)
Repurchase of common stock (in shares) (9,270,000)        
Stock-based compensation $ 1,151 44,449     45,600
Stock-based compensation (in shares) 1,151,000        
Shares issued Ending Balance at Jul. 02, 2016 127,377,000        
Stockholders' Equity Attributable to Parent, Ending Balance at Jul. 02, 2016 $ 127,377 1,452,413 3,632,271 (520,775) 4,691,286
Net (loss) income     525,278   525,278
Translation adjustments         94,116
Translation adjustments and other       275,581 275,581
Pension liability adjustment, net of tax of $x, $1,181 and $21,356 respectively       1,328 1,328
Cash dividends     (88,657)   (88,657)
Repurchases of common stock $ (6,355)   (269,529)   (275,884)
Repurchase of common stock (in shares) (6,355,000)        
Stock-based compensation $ 2,059 51,077     $ 53,136
Stock-based compensation (in shares) 2,059,000        
Shares issued Ending Balance at Jul. 01, 2017 123,081,000       123,080,952
Stockholders' Equity Attributable to Parent, Ending Balance at Jul. 01, 2017 $ 123,081 1,503,490 3,799,363 (243,866) $ 5,182,068
Net (loss) income     (156,424)   (156,424)
Translation adjustments       7,799 7,799
Pension liability adjustment, net of tax of $x, $1,181 and $21,356 respectively       40,716 40,716
Cash dividends     (88,255)   (88,255)
Repurchases of common stock $ (8,151)   (318,790)   (326,941)
Repurchase of common stock (in shares) (8,151,000)        
Stock-based compensation $ 895 25,223     $ 26,118
Stock-based compensation (in shares) 895,000        
Shares issued Ending Balance at Jun. 30, 2018 115,825,000       115,825,062
Stockholders' Equity Attributable to Parent, Ending Balance at Jun. 30, 2018 $ 115,825 $ 1,528,713 $ 3,235,894 $ (195,351) $ 4,685,081