XML 54 R41.htm IDEA: XBRL DOCUMENT
v3.23.2

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jun. 25, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Other Than Goodwill | The following table provides details of the Company’s intangible assets, other than goodwill:
| June 25, 2023 |  | June 26, 2022
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in thousands)
Customer relationships | $ | 644,138 |  |  | $ | (631,420) |  |  | $ | 12,718 |  |  | $ | 633,252 |  |  | $ | (627,376) |  |  | $ | 5,876 |
Existing technology | 717,331 |  |  | (674,549) |  |  | 42,782 |  |  | 676,924 |  |  | (664,278) |  |  | 12,646 |
Patents and other intangible assets | 199,532 |  |  | (116,659) |  |  | 82,873 |  |  | 167,821 |  |  | (84,493) |  |  | 83,328 |
Intangible assets subject to amortization | 1,561,001 |  |  | (1,422,628) |  |  | 138,373 |  |  | 1,477,997 |  |  | (1,376,147) |  |  | 101,850 |
In process research and development | 30,081 |  |  | — |  |  | 30,081 |  |  | — |  |  | — |  |  | — |
Total intangible assets | $ | 1,591,082 |  |  | $ | (1,422,628) |  |  | $ | 168,454 |  |  | $ | 1,477,997 |  |  | $ | (1,376,147) |  |  | $ | 101,850 |
Schedule of Estimated Future Amortization Expense of Intangible Assets | The estimated future amortization expense of intangible assets as of June 25, 2023, is reflected in the table below. The table excludes $18.9 million of capitalized costs for intangible assets that have not yet been placed into service.
Fiscal Year | Amount
| (in thousands)
2024 | $ | 42,007 |
2025 | 27,423 |
2026 | 17,307 |
2027 | 12,797 |
2028 | 9,259 |
Thereafter | 10,678 |
| $ | 119,471 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration