XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Dec. 25, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Other Than Goodwill | The following table provides the Company’s intangible assets, other than goodwill:
| December 25, 2022 |  | June 26, 2022
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
| (in thousands)
Customer relationships | $ | 644,102 |  |  | $ | (629,176) |  |  | $ | 14,926 |  |  | $ | 633,252 |  |  | $ | (627,376) |  |  | $ | 5,876 |
Existing technology | 717,247 |  |  | (668,279) |  |  | 48,968 |  |  | 676,924 |  |  | (664,278) |  |  | 12,646 |
Patents and other intangible assets | 191,676 |  |  | (100,870) |  |  | 90,806 |  |  | 167,821 |  |  | (84,493) |  |  | 83,328 |
Intangible assets subject to amortization | 1,553,025 |  |  | (1,398,325) |  |  | 154,700 |  |  | 1,477,997 |  |  | (1,376,147) |  |  | 101,850 |
In process research and development | 30,081 |  |  | — |  |  | 30,081 |  |  | — |  |  | — |  |  | — |
Total intangible assets | $ | 1,583,106 |  |  | $ | (1,398,325) |  |  | $ | 184,781 |  |  | $ | 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 December 25, 2022, is reflected in the table below. The table excludes $27.7 million of capitalized costs for internal-use software that have not been placed into service.
Fiscal Year | Amount
| (in thousands)
2023 (remaining 6 months) | $ | 23,642 |
2024 | 35,098 |
2025 | 23,094 |
2026 | 14,289 |
2027 | 11,657 |
Thereafter | 19,237 |
| $ | 127,017 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration