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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Mar. 29, 2014
Accumulated Other Comprehensive Income  
Schedule of components of accumulated other comprehensive income

For the nine months ended March 29, 2014, the changes in accumulated other comprehensive income by component net of tax were as follows (in millions)

 

 

 

Unrealized

 

 

 

 

 

 

 

 

 

losses on

 

Foreign currency

 

Defined benefit

 

 

 

 

 

available-for-

 

translation

 

obligation, net

 

 

 

 

 

sale investments

 

adjustments

 

of tax (1)

 

Total

 

Beginning balance as of June 29, 2013

 

$

(3.1

)

$

16.4

 

$

(4.7

)

$

8.6

 

Other comprehensive income before reclassification adjustments

 

0.3

 

8.5

 

 

8.8

 

Amounts reclassified from Accumulated other comprehensive income

 

 

 

0.1

 

0.1

 

Net current-period other comprehensive income

 

0.3

 

8.5

 

0.1

 

8.9

 

Ending balance as of March 29, 2014

 

$

(2.8

)

$

24.9

 

$

(4.6

)

$

17.5

 

 

 

(1) Amount represents the amortization of actuarial losses and is included as a component of Selling, general and administrative expense (“SG&A”) in the Consolidated Statements of Operations for the nine months ended March 29, 2014. There was no tax impact. Refer to “Note 15. Employee Defined Benefit Plans” for more details on the computation of net periodic cost for pension plans.