XML 27 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Employee Benefit Plans (including Share-Based Compensation) (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2012
Share-based Compensation [Abstract] |
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes stock option activity under all plans:
| Number of Shares (000’s) |  | Weighted- Average Exercise Price Per Share |  | Weighted- Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value ($ 000’s)
Options outstanding at June 28, 2009 | 17,639 |  |  | $ | 4.65 |  |  |  |  |
Granted | 936 |  |  | $ | 2.31 |  |  |  |  |
Exercised | (337 | ) |  | $ | 2.20 |  |  |  |  |
Canceled | (8,652 | ) |  | $ | 4.94 |  |  |  |  |
Options outstanding at June 27, 2010 | 9,586 |  |  | $ | 4.24 |  |  |  |  |
Granted | 2,748 |  |  | $ | 3.28 |  |  |  |  |
Exercised | (606 | ) |  | $ | 2.52 |  |  |  |  |
Canceled | (2,596 | ) |  | $ | 4.40 |  |  |  |  |
Options outstanding at July 3, 2011 | 9,132 |  |  | $ | 4.01 |  |  |  |  |
Granted | 2,593 |  |  | $ | 3.30 |  |  |  |  |
Exercised | (437 | ) |  | $ | 2.24 |  |  |  |  |
Canceled | (2,282 | ) |  | $ | 4.85 |  |  |  |  |
Options outstanding at June 30, 2012 | 9,006 |  |  | $ | 3.68 |  |  | 4.87 |  |  | 2,280 |
Exercisable at June 30, 2012 | 5,538 |  |  | $ | 3.94 |  |  | 4.20 |  |  | 1,545 |
Vested and expected to vest at June 30, 2012 | 8,697 |  |  | $ | 3.70 |  |  | 4.82 |  |  | 2,226 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range | The following table summarizes significant ranges of outstanding and exercisable options at June 30, 2012:
Options Outstanding |  | Options Exercisable
Range of Exercise Prices | Number Outstanding (000’s) |  | Weighted- Average Remaining Contractual Life |  | Weighted- Average Exercise Price |  | Number Exercisable (000’s) |  | Weighted- Average Exercise Price
|  |  | (In years) |  |  |  |  |  |
$1.69 – $2.82 | 983 |  |  | 5.93 |  |  | $ | 2.12 |  |  | 904 |  |  | $ | 2.12 |
$2.95 – $3.02 | 249 |  |  | 5.89 |  |  | $ | 2.99 |  |  | 152 |  |  | $ | 3.00 |
$3.03 – $3.03 | 1,217 |  |  | 5.13 |  |  | $ | 3.03 |  |  | 567 |  |  | $ | 3.03 |
$3.17 – $3.25 | 383 |  |  | 4.54 |  |  | $ | 3.21 |  |  | 140 |  |  | $ | 3.17 |
$3.29 – $3.29 | 1,881 |  |  | 6.08 |  |  | $ | 3.29 |  |  | 97 |  |  | $ | 3.29 |
$3.43 – $3.68 | 1,210 |  |  | 4.93 |  |  | $ | 3.61 |  |  | 735 |  |  | $ | 3.58 |
$3.74 – $4.18 | 955 |  |  | 4.71 |  |  | $ | 3.86 |  |  | 864 |  |  | $ | 3.86 |
$4.22 – $4.22 | 7 |  |  | 3.16 |  |  | $ | 4.22 |  |  | 7 |  |  | $ | 4.22 |
$4.25 – $4.25 | 935 |  |  | 4.15 |  |  | $ | 4.25 |  |  | 886 |  |  | $ | 4.25 |
$4.26 – $9.80 | 1,186 |  |  | 2.31 |  |  | $ | 6.05 |  |  | 1,186 |  |  | $ | 6.05 |
$1.69 – $9.80 | 9,006 |  |  | 4.87 |  |  | $ | 3.68 |  |  | 5,538 |  |  | $ | 3.94 |
Schedule of Share-based Compensation, Restricted Stock Units Award Activity | The following table summarizes stock award activity:
| Number of Shares (000’s) |  | Weighted- Average Grant- Date Fair Value
Non-vested stock outstanding at June 28, 2009 | 796 |  |  | $ | 3.37 |
Granted | 2,965 |  |  | $ | 2.77 |
Vested | (702 | ) |  | $ | 2.91 |
Cancelled | (179 | ) |  | $ | 2.40 |
Non-vested stock outstanding at June 27, 2010 | 2,880 |  |  | $ | 2.92 |
Granted | 818 |  |  | $ | 3.18 |
Vested | (1,376 | ) |  | $ | 3.21 |
Cancelled | (452 | ) |  | $ | 3.03 |
Non-vested stock outstanding at July 3, 2011 | 1,870 |  |  | $ | 2.79 |
Granted | 739 |  |  | $ | 3.11 |
Vested | (1,233 | ) |  | $ | 3.28 |
Cancelled | (298 | ) |  | $ | 3.17 |
Non-vested stock outstanding at June 30, 2012 | 1,078 |  |  | $ | 2.35 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | Share-based compensation expense recognized in the financial statements by line item caption is as follows (dollars in thousands):
| Year Ended
| June 30, 2012 |  | July 3, 2011 |  | June 27, 2010
Cost of product revenue | $ | 463 |  |  | $ | 435 |  |  | $ | 489 |
Cost of service revenue | 257 |  |  | 232 |  |  | 523 |
Sales and marketing | 1,765 |  |  | 1,948 |  |  | 1,853 |
Research and development | 1,363 |  |  | 1,113 |  |  | 1,695 |
General and administrative | 2,341 |  |  | 1,520 |  |  | 1,675 |
Total share-based compensation expense | 6,189 |  |  | 5,248 |  |  | 6,235 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions |
| Stock Option Plan |  | Employee Stock Purchase Plan
| Year Ended |  | Year Ended
| June 30, 2012 |  | July 3, 2011 |  | June 27, 2010 |  | June 30, 2012 |  | July 3, 2011 |  | June 27, 2010
Expected life | 5.06 yrs |  |  | 4.43 yrs |  |  | 3.03 yrs |  |  | .25 yrs |  |  | .24 yrs |  |  | .25 yrs |
Risk-free interest rate | 1.05 | % |  | 1.47 | % |  | 1.36 | % |  | 0.07 | % |  | 0.17 | % |  | 0.20 | %
Volatility | 60 | % |  | 62 | % |  | 59 | % |  | 61 | % |  | 55 | % |  | 73 | %
Dividend yield | 0.0 | % |  | 0.0 | % |  | 0.0 | % |  | 0.0 | % |  | 0.0 | % |  | 0.0 | %

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration