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Income Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified |
Jun. 28, 2014
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Jun. 29, 2013
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| Deferred tax assets: | ||
| Investment writedowns | $ 6,279 | $ 6,769 |
| Capital loss carryforward | 14 | 1,352 |
| Inventory writedowns | 305 | 268 |
| Depreciation and amortization | 2,277 | 86 |
| Accrued compensation | 2,519 | 2,027 |
| Deferred compensation | 4,605 | |
| Share-based compensation | 9,255 | 15,436 |
| Business credit carryforward | 18,103 | 13,332 |
| Net operating loss carryforward | 8,738 | 1,166 |
| Other accruals | 681 | 437 |
| Deferred Tax Assets, Gross | 52,776 | 40,873 |
| Valuation allowance | (14,812) | (15,556) |
| Deferred Tax Assets, Net | 37,964 | 25,317 |
| Deferred tax liabilities: | ||
| Acquisition intangibles | (18,057) | (834) |
| Interest | (7,632) | (8,272) |
| Deferred tax liabilities, Total | (25,689) | (9,106) |
| Net deferred tax assets | $ 12,275 | $ 16,211 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from depreciation and amortization. No definition available.
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- Details
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- Details
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- Definition
Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. 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 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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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 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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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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