XML 52 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Tables)
12 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jun. 27, 2009
Other Comprehensive Income (Loss), Net of Tax [Abstract]   
Summary of components of other comprehensive (loss) income and related tax effects
                         
    2011  
    Before Tax             Net of Tax  
    Amount     Tax     Amount  
    (In thousands)  
Foreign currency translation adjustment
  $ 122,217     $     $ 122,217  
Amortization of cash flow hedge
    696       268       428  
Amortization of prior service cost
    4,145       1,592       2,553  
 
Amortization of net actuarial loss (gain), net
    79,564       30,551       49,013  
Amortization of transition obligation
    153       60       93  
Prior service cost arising in current year
    (9,239 )     (3,547 )     (5,692 )
Net actuarial (loss) gain, net arising in current year
    83,898       32,217       51,681  
 
                 
Other comprehensive income
  $ 281,434     $ 61,141     $ 220,293  
 
                 
                         
    2010  
    (53 Weeks)  
    Before Tax             Net of Tax  
    Amount     Tax     Amount  
            (In thousands)          
Foreign currency translation adjustment
  $ 49,973     $     $ 49,973  
Amortization of cash flow hedge
    695       267       428  
Amortization of prior service cost
    4,394       1,687       2,707  
 
Amortization of net actuarial loss (gain), net
    40,037       15,373       24,664  
Amortization of transition obligation
    153       60       93  
Net actuarial (loss) gain, net arising in current year
    (454,756 )     (174,626 )     (280,130 )
 
                 
Other comprehensive loss
  $ (359,504 )   $ (157,239 )   $ (202,265 )
 
                 
                         
    2009  
    Before Tax             Net of Tax  
    Amount     Tax     Amount  
            (In thousands)          
Foreign currency translation adjustment
  $ (84,452 )   $     $ (84,452 )
Amortization of cash flow hedge
    694       266       428  
Amortization of prior service cost
    3,923       1,505       2,418  
 
Amortization of net actuarial loss (gain), net
    17,571       6,747       10,824  
Amortization of transition obligation
    153       60       93  
Pension liability assumption
    (26,704 )     (10,254 )     (16,450 )
Prior service cost arising in current year
    (575 )     (221 )     (354 )
Net actuarial (loss) gain, net arising in current year
    (197,604 )     (75,879 )     (121,725 )
 
                 
Other comprehensive loss
  $ (286,994 )   $ (77,776 )   $ (209,218 )
 
                 
Rollforward of accumulated other comprehensive (loss) income
                                 
    Pension and                      
    Other                      
    Postretirement             Interest Rate        
    Benefit Plans,     Foreign Currency     Swap,        
    net of tax     Translation     net of tax     Total  
            (In thousands)          
Balance as of June 28, 2008
  $ (220,913 )   $ 164,014     $ (11,869 )   $ (68,768 )
Foreign currency translation adjustment
          (84,452 )           (84,452 )
Amortization of cash flow hedge
                428       428  
Amortization of prior service cost
    2,418                   2,418  
 
                               
Amortization of net actuarial loss (gain), net
    10,824                   10,824  
Amortization of transition obligation
    93                   93  
Pension liability assumption
    (16,450 )                 (16,450 )
Prior service cost arising in current year
    (354 )                 (354 )
Net actuarial (loss) gain, net arising in current year
    (121,725 )                 (121,725 )
 
                       
Balance as of June 27, 2009
    (346,107 )     79,562       (11,441 )     (277,986 )
Foreign currency translation adjustment
          49,973             49,973  
Amortization of cash flow hedge
                428       428  
Amortization of prior service cost
    2,707                   2,707  
 
                               
Amortization of net actuarial loss (gain), net
    24,664                   24,664  
Amortization of transition obligation
    93                   93  
Net actuarial (loss) gain, net arising in current year
    (280,130 )                 (280,130 )
 
                       
Balance as of July 3, 2010
    (598,773 )     129,535       (11,013 )     (480,251 )
Foreign currency translation adjustment
          122,217             122,217  
Amortization of cash flow hedge
                428       428  
Amortization of prior service cost
    2,553                   2,553  
 
                               
Amortization of net actuarial loss (gain), net
    49,013                   49,013  
Amortization of transition obligation
    93                   93  
Prior service cost arising in current year
    (5,692 )                 (5,692 )
Net actuarial (loss) gain, net arising in current year
    51,681                   51,681  
 
                       
Balance as of July 2, 2011
  $ (501,125 )   $ 251,752     $ (10,585 )   $ (259,958 )