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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 26, 2017
Jun. 26, 2016
Current assets:    
Cash and cash equivalents $ 117,094 $ 166,154
Short-term investments 474,783 439,151
Total cash, cash equivalents and short-term investments 591,877 605,305
Accounts receivable, net 149,508 165,611
Income tax receivable 7,453 6,304
Inventories 291,133 303,542
Prepaid expenses 23,200 26,810
Other current assets 32,138 44,788
Disposal Group, Including Discontinued Operation, Assets, Current 4,062 4,347
Total current assets 1,099,371 1,156,707
Property and equipment, net 574,275 599,723
Goodwill 618,828 618,828
Intangible assets, net 281,535 302,810
Other long-term investments 42,759 40,179
Deferred income taxes 12,140 38,564
Other assets 8,266 9,249
Total assets 2,637,174 2,766,060
Current liabilities:    
Accounts payable, trade 124,968 132,286
Accrued salaries and wages 41,818 44,642
Other Liabilities, Current 40,615 46,071
Total current liabilities 207,401 222,999
Long-term liabilities:    
Long-term debt 153,000 160,000
Deferred income taxes 46,699 943
Other long-term liabilities 19,827 14,294
Total long-term liabilities 219,526 175,237
Commitments and contingencies (Note 13)
Shareholders' equity:    
Preferred stock, par value $0.01; 3,000 shares authorized at March 26, 2017 and June 26, 2016; none issued and outstanding 0 0
Common stock, par value $0.00125; 200,000 shares authorized at March 26, 2017 and June 26, 2016; 97,283 and 100,829 shares issued and outstanding at March 26, 2017 and June 26, 2016, respectively 120 125
Additional paid-in-capital 2,403,741 2,359,584
Accumulated other comprehensive income, net of taxes 3,240 8,728
Accumulated deficit (196,854) (613)
Total shareholders’ equity 2,210,247 2,367,824
Total liabilities and shareholders’ equity $ 2,637,174 $ 2,766,060