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Accumulated Other Comprehensive Loss | 6 Months Ended
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Dec. 30, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 4. Accumulated Other Comprehensive Loss The Company’s accumulated other comprehensive loss consists of the accumulated net unrealized gains or losses on available-for-sale investments, foreign currency translation adjustments and change in unrealized components of defined benefit obligations. For the six months ended December 30, 2017 the changes in accumulated other comprehensive loss by component net of tax were as follows (in millions):
| Unrealized gains (losses) on available-for sale investments |  | Foreign currency translation adjustments |  | Change in unrealized components of defined benefit obligations (1) |  | Total
Beginning balance as of July 1, 2017 | $ | (5.3 | ) |  | $ | (65.3 | ) |  | $ | (21.8 | ) |  | $ | (92.4 | )
Other comprehensive income (loss) before reclassification | (0.4 | ) |  | 17.3 |  |  | — |  |  | 16.9 |
Amounts reclassified out of accumulated other comprehensive loss | — |  |  | — |  |  | 0.9 |  |  | 0.9 |
Net current-period other comprehensive (loss) income | (0.4 | ) |  | 17.3 |  |  | 0.9 |  |  | 17.8 |
Ending balance as of December 30, 2017 | $ | (5.7 | ) |  | $ | (48.0 | ) |  | $ | (20.9 | ) |  | $ | (74.6 | )
(1) The amount reclassified out of accumulated other comprehensive loss represents the amortization of actuarial losses included as a component of cost of revenues, research and development (“R&D”) and selling, general and administrative expense (“SG&A”) in the Consolidated Statement of Operations for the six months ended December 30, 2017. There was no tax impact for the six months ended December 30, 2017. Refer to “Note 15. Employee Pension and Other Benefit Plans” for more details on the computation of net periodic cost for pension plans.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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