XML 60 R47.htm IDEA: XBRL DOCUMENT
v3.23.2

Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Jun. 25, 2023
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss, net of tax at the end of June 25, 2023, as well as the activity during the fiscal year ended June 25, 2023, were as follows:
| Accumulated Foreign Currency Translation Adjustment |  | Accumulated Unrealized Gain or Loss on Cash Flow Hedges |  | Accumulated Unrealized Holding Gain or Loss on Available-For- Sale Investments |  | Accumulated Unrealized Components of Defined Benefit Plans |  | Total
| (in thousands)
Balance as of June 26, 2022 | $ | (81,755) |  |  | $ | (12,330) |  |  | $ | (1,637) |  |  | $ | (14,260) |  |  | $ | (109,982) |
Other comprehensive income before reclassifications | 6,858 |  |  | 10,413 |  |  | 1,491 |  |  | 83 |  |  | 18,845 |
Gains reclassified from accumulated other comprehensive income (loss) to net income (1) | — |  |  | (9,411) |  |  | (158) |  |  | — |  |  | (9,569) |
Net current-period other comprehensive income (loss) | 6,858 |  |  | 1,002 |  |  | 1,333 |  |  | 83 |  |  | 9,276 |
Balance as of June 25, 2023 | $ | (74,897) |  |  | $ | (11,328) |  |  | $ | (304) |  |  | $ | (14,177) |  |  | $ | (100,706) |
(1)Amount of after-tax gain reclassified from accumulated other comprehensive income into net income is not material individually or in the aggregate, or to any individual location in our Consolidated Statement of Operations.

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

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration