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v3.20.2

Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 28, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Tax carryforwards | $ 249,874 | $ 231,390
Allowances and reserves | 119,974 | 97,671
Equity-based compensation | 7,167 | 14,661
Inventory valuation differences | 26,069 | 18,516
Prepaid cost sharing | 0 | 74,139
Outside basis differences of foreign subsidiaries | 105,159 | 16,260
Operating lease liabilities | 40,157 | 0
Other | 26,361 | 17,972
Gross deferred tax assets | 574,761 | 470,609
Valuation allowance | (244,973) | (226,928)
Net deferred tax assets | 329,788 | 243,681
Deferred tax liabilities: |  |
Intangible assets | (6,442) | (9,883)
Convertible debt | (24,530) | (46,993)
Capital assets | (105,508) | (83,298)
Amortization of goodwill | (12,256) | (11,299)
Right-of-use assets | (40,157) | 0
Other | (7,509) | (8,752)
Gross deferred tax liabilities | (196,402) | (160,225)
Net deferred tax assets | $ 133,386 | $ 83,456

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