XML 89 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes - Textuals (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jul. 02, 2016
Income Tax [Line Items]      
Income (loss) before income taxes, Domestic $ (385,100) $ (174,300) $ (2,700)
Income (loss) before income taxes, Foreign $ 530,200 $ 484,700 $ 480,700
Effective tax rate 198.50% 15.20% 18.20%
Deferred tax assets $ 130,675 $ 114,350  
Reduction in deferred tax valuation allowance 8,800    
Valuation allowance impacted effective tax rate 4,000    
Decrease in valuation allowance due to expiring losses with a related valuation allowance 4,000    
Net operating loss carry forward 1,230,000    
Operating loss carry forward, subject to expiration 40,000    
Deferred tax assets operating loss carry forwards expiring in next three years and after 87,200    
Operating loss carry forward, not subject to expiration 1,100,000    
Unrecognized tax benefits 106,604 106,786 $ 58,830
Accrued interest expense and penalties 22,200 15,300  
Tax contingencies settled 35,800    
Expected cash payment for settlement 9,900    
Other Noncurrent Assets.      
Income Tax [Line Items]      
Deferred tax assets $ 70,100 $ 90,400