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v3.7.0.1

Income Taxes - Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Jun. 25, 2017 | Jun. 26, 2016
--- | --- | ---
Deferred tax assets: |  |
Tax carryforwards | $ 175,595 | $ 176,767
Allowances and reserves | 170,752 | 128,416
Equity-based compensation | 25,828 | 29,414
Inventory valuation differences | 19,602 | 17,178
Prepaid cost sharing | 133,831 | 88,522
Other | 20,175 | 24,540
Gross deferred tax assets | 545,783 | 464,837
Valuation allowance | (114,011) | (101,689)
Net deferred tax assets | 431,772 | 363,148
Deferred tax liabilities: |  |
Intangible assets | (30,944) | (46,774)
Convertible debt | (153,047) | (151,483)
Capital assets | (72,727) | (61,845)
Amortization of goodwill | (15,582) | (14,176)
Unremitted earnings of foreign subsidiaries | (302,663) | (146,459)
Other | (9,844) | (8,594)
Gross deferred tax liabilities | (584,807) | (429,331)
Net deferred tax liabilities | $ (153,035) | $ (66,183)

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