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v3.21.2

Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 27, 2021 | Jun. 28, 2020
--- | --- | ---
Deferred tax assets: |  |
Tax carryforwards | $ 281,022 | $ 249,874
Allowances and reserves | 165,335 | 119,974
Equity-based compensation | 7,322 | 7,167
Inventory valuation differences | 28,877 | 26,069
Outside basis differences of foreign subsidiaries | 193,734 | 105,159
Operating lease liabilities | 37,562 | 40,157
Other | 22,575 | 26,361
Gross deferred tax assets | 736,427 | 574,761
Valuation allowance | (277,133) | (244,973)
Net deferred tax assets | 459,294 | 329,788
Deferred tax liabilities: |  |
Intangible assets | (3,113) | (6,442)
Convertible debt | 0 | (24,530)
Capital assets | (97,602) | (105,508)
Amortization of goodwill | (13,161) | (12,256)
Right-of-use assets | (37,562) | (40,157)
Other | (262) | (7,509)
Gross deferred tax liabilities | (151,700) | (196,402)
Net deferred tax assets | $ 307,594 | $ 133,386

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