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Income Taxes | 3 Months Ended
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Sep. 29, 2018
Income Tax Disclosure [Abstract] |
Income Taxes | Note 13. Income Taxes The Company recorded an income tax expense of $5.7 million and $2.0 million for the three months ended September 29, 2018 and September 30, 2017, respectively. The income tax expense for the three months ended September 29, 2018 and September 30, 2017 primarily relates to income tax in certain foreign and state jurisdictions based on the Company’s forecasted pre-tax income or loss for the respective fiscal year. A tax benefit of $2.8 million was recorded in the Company’s income tax provision for the three months ended September 30, 2017 related to the income tax intraperiod allocation rules in relation to other comprehensive income. On December 22, 2017, the U.S. Tax Cuts and Jobs Act was enacted. The Act imposed a deemed repatriation of the Company’s foreign subsidiaries’ post-1986 earnings and profits (“E&P”) which had previously been deferred from US income tax. This deemed repatriation must be reported in the Company’s fiscal 2018 U.S. tax return. The Company made a provisional estimate of this deemed repatriation of E&P. However, the Company has not yet completed the calculation of the total post-1986 foreign E&P for all foreign subsidiaries. The estimates may change when the Company finalizes the calculation of post-1986 foreign E&P previously deferred from U.S. federal taxation. In addition, further interpretations from U.S. federal and state governments and regulatory organizations may change the provisional estimate or the accounting treatment of the provisional estimate. The income tax expense recorded differs from the expected tax benefit that would be calculated by applying the federal statutory rate to the Company’s loss from continuing operations before taxes primarily due to the changes in valuation allowance for deferred tax assets attributable to the Company’s domestic and foreign income (loss) from continuing operations, and due to the income tax benefit recorded in continuing operations under the income tax intraperiod allocation rules. As of September 29, 2018, and June 30, 2018, the Company’s unrecognized tax benefits totaled $51.9 million and $48.6 million, respectively, and are included in deferred taxes and other non-current tax liabilities, net. The Company had $1.7 million accrued for the payment of interest and penalties at September 29, 2018. The unrecognized tax benefits that may be recognized during the next twelve months are approximately $1.3 million.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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