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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Sep. 28, 2014

Schedule of Contractual Cash Obligations Relating to Operating Leases

The Company’s contractual cash obligations with respect to operating leases, excluding the residential value guarantee discussed above, as of September 28, 2014 were as follows:

		Operating Leases
		(in thousands)
Payments due by period:
One year		$	15,203
Two years			13,528
Three years			11,761
Four years			5,241
Five years			4,395
Over five years			13,850
Less: Sublease Income			(639	)
Total		$	63,339

Schedule of Changes in Product Warranty Reserves

Changes in the Company’s product warranty reserves were as follows:

		Three Months Ended
		September 28, 2014				September 29, 2013
		(in thousands)
Balance at beginning of period		$	69,385			$	58,078
Warranties issued during the period			24,536				16,753
Settlements made during the period			(24,068	)			(14,305	)
Changes in liability for pre-existing warranties			599				(655	)
Balance at end of period		$	70,452			$	59,871

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

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X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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