v3.8.0.1

Accumulated other comprehensive income

6 Months Ended

Dec. 29, 2017

Accumulated other comprehensive income

15. Accumulated other comprehensive income

The changes in AOCI for the six months ended December 29, 2017 were as follows:

(amount in thousands)		Unrealized net Losses on Marketable Securities				Unrealized net Gains (Losses) on Derivative Instruments				Foreign Currency Translation Adjustment (Losses) Gains				Total
Balance as of June 30, 2017		$	(72	)		$	34			$	(310	)		$	(348	)
Other comprehensive income before reclassification adjustment			(75	)			—				569				494
Amounts reclassified out of AOCI to foreign exchange loss in the unaudited condensed consolidated statements of operations and comprehensive income			(357	)			(1	)			—				(358	)
Tax effects			—				—				—				—
Other comprehensive (loss) income		$	(432	)		$	(1	)		$	569			$	136
Balance as of December 29, 2017		$	(504	)		$	33			$	259			$	(212	)

The changes in AOCI for the six months ended December 30, 2016 were as follows:

(amount in thousands)		Unrealized net (Losses) Gains on Marketable Securities				Unrealized net Gains (Losses) on Derivative Instruments				Foreign Currency Translation Adjustment (Losses) Gains				Total
Balance as of June 24, 2016		$	399			$	192			$	—			$	591
Other comprehensive income before reclassification adjustment			(525	)			—				(1,162	)			(1,687	)
Amounts reclassified out of AOCI to foreign exchange loss in the unaudited condensed consolidated statements of operations and comprehensive income			(15	)			(158	)			—				(173	)
Tax effects			—				—				—				—
Other comprehensive loss		$	(540	)		$	(158	)		$	(1,162	)		$	(1,860	)
Balance as of December 30, 2016		$	(141	)		$	34			$	(1,162	)		$	(1,269	)

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration