XML 45 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Description of Business and Summary of Significant Accounting Policies (Details)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 01, 2015
Jun. 29, 2013
USD ($)
Sep. 27, 2014
USD ($)
item
Dec. 28, 2013
USD ($)
Dec. 29, 2012
USD ($)
Jun. 27, 2015
USD ($)
customer
Jun. 28, 2014
USD ($)
customer
Jun. 29, 2013
USD ($)
customer
Sep. 10, 2014
item
Aug. 21, 2013
Fiscal 2013 Out-of-Period Adjustments                    
Impact of out-of-period adjustments to net income in the period recorded   $ 2.5                
Restricted Cash                    
Restricted cash           $ 26.2 $ 31.9      
Long-term restricted cash balances           $ 6.1 $ 6.6      
Investments                    
Generally the maximum term of maturities classified as current assets included in short-term investments           12 months        
Goodwill                    
Minimum percentage of likelihood that event occurrence is considered more likely than not           50.00%        
Fiscal years, change in reportable segments and spinoff plans announcement                    
Number of weeks in fiscal year           364 days 364 days 364 days    
New reportable segments | item     2              
Number of new public entities | item                 2  
Long-lived assets held for sale                    
Classification as assets held for sale, period of time for expected sale           1 year        
Pension and Other Postretirement Benefits                    
Classification as current, period of time for payment of benefits           12 months        
Concentration of Credit and Other Risks and Allowance for Doubtful Accounts                    
Number of major customers based on accounts receivable and net revenue | customer           1 1 1    
Rolling period for determination of material requirements           12 months        
Advertising Expense                    
Advertising cost during the period           $ 1.7 $ 2.2 $ 0.8    
Asset Retirement Obligations ("ARO")                    
Asset retirement obligations included in other current liabilities           2.0 2.0      
Asset retirement obligations           4.5 5.1      
Changes in asset retirement obligations:                    
Balance at Beginning of Period     $ 7.1     7.1 9.2      
Liabilities Incurred           0.1 0.4      
Liabilities Settled           (0.7) (1.0)      
Accretion Expense           0.3 0.4      
Revisions to Estimates           (0.3) (1.9)      
Balance at End of Period   $ 9.2       $ 6.5 $ 7.1 $ 9.2    
Hologram Business                    
Proceeds from sale of business                    
Gross proceeds from sale of business       $ 11.5 $ 11.5          
0.625% Senior Convertible Debentures due 2033 ("notes")                    
Proceeds from sale of business                    
Interest rate on senior convertible notes (as a percent)           0.625% 0.625%     0.625%
Minimum                    
Fiscal years, change in reportable segments and spinoff plans announcement                    
Number of weeks in fiscal year           364 days        
Maximum                    
Fiscal years, change in reportable segments and spinoff plans announcement                    
Number of weeks in fiscal year           371 days        
Building and improvements | Minimum                    
Estimated useful lives           P10Y        
Building and improvements | Maximum                    
Estimated useful lives           P50Y        
Machinery and equipment | Minimum                    
Estimated useful lives           P2Y        
Machinery and equipment | Maximum                    
Estimated useful lives           P20Y        
Furniture, fixtures, software and office equipment | Minimum                    
Estimated useful lives           P2Y        
Furniture, fixtures, software and office equipment | Maximum                    
Estimated useful lives           P5Y        
Demonstration units                    
Estimated useful lives           P5Y        
Subsequent Events | Lumentum                    
Percentage of outstanding shares distributed 80.10%                  
Ownership percentage 19.90%