XML 59 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
SELF-INSURED LIABILITIES (Tables)
12 Months Ended
Jul. 01, 2017
Loss Contingency [Abstract]  
Summary of the activity in the self-insured liabilities
A summary of the activity in self-insured liabilities appears below:

 
2017
 
2016
 
2015
 
(In thousands)
Balance at beginning of period
$
199,059

 
$
193,312

 
$
194,476

Charged to costs and expenses
523,674

 
418,917

 
367,025

Payments
(476,922
)
 
(413,170
)
 
(368,189
)
Balance at end of period
$
245,811

 
$
199,059

 
$
193,312