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Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified |
Jun. 29, 2013
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Jun. 30, 2012
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| Deferred tax assets: | ||
| Investment writedowns | $ 6,769 | $ 6,871 |
| Capital loss carryforward | 1,352 | 1,984 |
| Inventory writedowns | 268 | 259 |
| Property and equipment | 86 | 605 |
| Accrued compensation | 2,027 | 1,443 |
| Share-based compensation | 15,436 | 15,913 |
| Business credit carryforward | 13,332 | 14,372 |
| Net operating loss carryforward | 1,166 | 1,403 |
| Other accruals | 437 | 612 |
| Deferred Tax Assets, Gross | 40,873 | 43,462 |
| Valuation allowance | (15,556) | (14,715) |
| Deferred Tax Assets, Net | 25,317 | 28,747 |
| Deferred tax liabilities: | ||
| Acquisition intangibles | (834) | (4,583) |
| Interest deduction | (8,272) | (8,843) |
| Deferred tax liabilities, Total | (9,106) | (13,426) |
| Net deferred tax assets | $ 16,211 | $ 15,321 |
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- Definition
Deferred tax assets investments write down. No definition available.
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- Definition
Deferred tax liabilities acquisition intangibles. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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