XML 80 R27.htm IDEA: XBRL DOCUMENT
v2.4.1.9

OTHER EXPENSE, NET (Tables) | 9 Months Ended
--- | ---
Mar. 29, 2015
Components of Other Expense, Net | The significant components of other expense, net, are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 29, 2015 |  |  | March 30, 2014 |  |  | March 29, 2015 |  |  | March 30, 2014 |
|  | (in thousands) |
Interest income |  | $ | 5,100 |  |  | $ | 3,110 |  |  | $ | 12,412 |  |  | $ | 8,661 |
Interest expense |  |  | (17,628 | ) |  |  | (15,621 | ) |  |  | (49,129 | ) |  |  | (46,220 | )
Gains on deferred compensation plan related assets |  |  | 2,816 |  |  |  | 3,137 |  |  |  | 7,825 |  |  |  | 8,534 |
Foreign exchange gains (losses) |  |  | 1,562 |  |  |  | (85 | ) |  |  | 2,338 |  |  |  | (181 | )
Other, net |  |  | (3,239 | ) |  |  | (396 | ) |  |  | (282 | ) |  |  | 1,252 |
|  | $ | (11,389 | ) |  | $ | (9,855 | ) |  | $ | (26,836 | ) |  | $ | (27,954 | )

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration