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INCOME TAXES - DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jul. 01, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 226,274 | $ 194,287
Pension | 115,361 | 360,864
Share-based compensation | 34,486 | 48,077
Deferred compensation | 29,512 | 39,830
Self-insured liabilities | 0 | 84,401
Receivables | 13,001 | 30,842
Inventory | 14,728 | 21,332
Foreign currency remeasurement losses and currency hedge | 15,796 | 13,221
Other | 33,386 | 54,619
Deferred tax assets before valuation allowances | 482,544 | 847,473
Valuation allowances | (123,237) | (114,151)
Total deferred tax assets | 359,307 | 733,322
Deferred tax liabilities: |  |
Excess tax depreciation and basis differences of assets | 180,950 | 247,510
Goodwill and intangible assets | 373,041 | 455,340
Other | 40,774 | 49,654
Total deferred tax liabilities | 594,765 | 752,504
Total net deferred tax (liability) | $ (235,458) | $ (19,182)

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