XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.6.0.2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 6 Months Ended
--- | ---
Dec. 25, 2016
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
| December 25, 2016 |  | June 26, 2016
(in thousands)
Accrued compensation | $ | 417,952 |  |  | $ | 331,528 |
Warranty reserves | 119,334 |  |  | 100,321 |
Income and other taxes payable | 56,021 |  |  | 86,723 |
Dividend payable | 73,338 |  |  | 48,052 |
Other | 180,522 |  |  | 206,286 |
| $ | 847,167 |  |  | $ | 772,910 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration