XML 91 R75.htm IDEA: XBRL DOCUMENT v3.19.2
OTHER ACCRUED EXPENSES AND CURRENT LIABILITIES - Schedule of Other Accrued Expenses and Current Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2018
Other Accrued Expenses And Current Liabilities [Abstract]      
Vendor obligations $ 90,238   $ 91,048
Deferred revenue (see Note 12) 55,667   41,744
MARPA Facility payable (see Note 13) [1] 54,567    
Other 35,139   17,810
Total other accrued expenses and current liabilities $ 235,611 $ 152,814 $ 150,602
[1] Includes the cash collected on behalf of but not yet remitted to the Purchaser as of June 30, 2019. This balance is included in other accrued expenses and current liabilities as of the balance sheet date.