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OTHER EXPENSE, NET

6 Months Ended

Dec. 28, 2014

OTHER EXPENSE, NET

NOTE 8 — OTHER EXPENSE, NET

The significant components of other expense, net, are as follows:

		Three Months Ended								Six Months Ended
		December 28, 2014				December 29, 2013				December 28, 2014				December 29, 2013
		(in thousands)
Interest income		$	4,024			$	2,828			$	7,312			$	5,551
Interest expense			(15,797	)			(15,297	)			(31,501	)			(30,599	)
Gains on deferred compensation plan related assets			2,593				5,360				5,009				5,397
Foreign exchange gains (losses)			(130	)			125				776				(97	)
Other, net			(489	)			3,147				2,957				1,649
		$	(9,799	)		$	(3,837	)		$	(15,447	)		$	(18,099	)

During the six months ended December 28, 2014, the Company sold all of Peter Wolters, a wholly owned subsidiary acquired as part of the Novellus acquisition. Net pre-tax gain of $7.3 million associated with this divestiture is included in other, net in the Condensed Consolidated Statements of Operations.

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.3,6,7,9)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3, 6, 7, 9

-Article 5

+ Details

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