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Income Taxes (Tables)

12 Months Ended

Jun. 24, 2017

Income Tax Disclosure [Abstract]

Tabular Disclosure of Income Before Income Tax Between Domestic and Foreign Jurisdictions

Income before provision for income taxes for fiscal 2017, 2016, and 2015 consisted of the following (in millions):

		2017				2016				2015
United States		$	(10.1	)		$	12.3			$	13.4
Foreign			71.4				63.3				146.8
Income before provision for income taxes		$	61.3			$	75.6			$	160.2

Provision for Income Taxes

The provision for income taxes for fiscal 2017, 2016, and 2015 consisted of the following (in millions):

		2017				2016				2015
Current tax expense
Federal		$	9.6			$	12.1			$	12.0
Foreign			25.5				12.4				63.0
			35.1				24.5				75.0
Deferred tax benefit
Federal			(10.6	)			(7.5	)			(3.7	)
Foreign			(12.3	)			(13.6	)			(21.5	)
			(22.9	)			(21.1	)			(25.2	)
Provision for income taxes		$	12.2			$	3.4			$	49.8

Provision for Income Taxes Differs from Federal Statutory Rate

The provision for income taxes differs from the federal statutory rate for fiscal 2017, 2016, and 2015 as follows (in millions):

		2017				2016				2015
Provision at U.S. federal statutory rate		$	21.5			$	26.6			$	56.1
Qualified stock options			5.5				5.1				2.7
Business credits			(3.6	)			(10.3	)			(4.7	)
Foreign tax differential			(13.2	)			(22.4	)			(4.3	)
Non-deductible portion of contingent consideration			0.9				0.9				(4.7	)
Change in valuation allowance			(0.8	)			(1.4	)			(0.5	)
Nondeductible amortization			1.6				4.4				2.7
Other differences			0.3				0.5				2.5
Provision for income taxes		$	12.2			$	3.4			$	49.8

Net Deferred Tax Assets (Liabilities)

Net deferred tax assets as of the end of fiscal 2017 and 2016 consisted of the following (in millions):

		2017				2016
Non-current deferred tax assets		$	23.1			$	14.7
Non-current deferred tax liabilities			-				(9.0	)
Net deferred tax assets		$	23.1			$	5.7

Significant Components of Deferred Tax Assets (Liabilities)

Significant components of our deferred tax assets (liabilities) as of the end of fiscal 2017 and 2016 consisted of the following (in millions):

		2017				2016
Deferred tax assets:
Investment writedowns		$	1.8			$	2.5
Inventory writedowns			7.4				6.5
Property and equipment			3.0				0.8
Accrued compensation			0.2				2.5
Deferred compensation			1.9				1.7
Share-based compensation			15.6				12.6
Business credit carryforward			19.2				16.2
Net operating loss carryforward			0.3				2.5
Other accruals			2.0				2.4
			51.4				47.7
Valuation allowance			(15.8	)			(14.1	)
			35.6				33.6
Deferred tax liabilities:
Acquisition intangibles			(9.2	)			(22.9	)
Interest			(3.3	)			(5.0	)
			(12.5	)			(27.9	)
Net deferred tax assets		$	23.1			$	5.7

Reconciliation of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending balance of gross unrecognized tax benefits for fiscal 2017, 2016, and 2015 consisted of the following (in millions):

		2017				2016				2015
Beginning balance		$	13.4			$	11.6			$	10.2
Increase in unrecognized tax benefits related to current year tax positions			2.5				1.6				2.3
Increase in unrecognized tax benefits related to prior year tax positions			0.1				1.1				0.3
Decrease due to statute expiration			(0.8	)			(0.9	)			(1.2	)
Ending Balance		$	15.2			$	13.4			$	11.6

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Net deferred tax assets and liabilities.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Topic 235
-SubTopic 10
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Tabular disclosure of the change in unrecognized tax benefits.

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