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Accumulated Other Comprehensive Loss | 3 Months Ended
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Sep. 29, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 5. 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 three months ended September 29, 2018 the changes in accumulated other comprehensive loss by component net of tax were as follows (in millions):
| Unrealized losses on available-for sale investments |  | Foreign currency translation adjustments |  | Change in unrealized components of defined benefit obligations (1) |  | Total
Beginning balance as of June 30, 2018 | $ | (5.8 | ) |  | $ | (74.0 | ) |  | $ | (23.1 | ) |  | $ | (102.9 | )
Other comprehensive income (loss) before reclassification | 0.1 |  |  | (13.1 | ) |  | — |  |  | (13.0 | )
Amounts reclassified to accumulated other comprehensive loss | 0.2 |  |  | — |  |  | 0.6 |  |  | 0.8 |
Net current-period other comprehensive income (loss) | 0.3 |  |  | (13.1 | ) |  | 0.6 |  |  | (12.2 | )
Ending balance as of September 29, 2018 | $ | (5.5 | ) |  | $ | (87.1 | ) |  | $ | (22.5 | ) |  | $ | (115.1 | )
(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 SG&A in the Consolidated Statement of Operations for the three months ended September 29, 2018. There was no tax impact for the three months ended September 29, 2018. Refer to “Note 16. 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://fasb.org/us-gaap/role/ref/legacyRef -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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