Financial Statement Details (Summary of the Components of Accounts Receivable, Net) (Details) (USD $) In Thousands	Jun. 26, 2011	Jun. 27, 2010	Jun. 28, 2009	Jun. 29, 2008
Billed trade receivables	$ 138,837	$ 140,033
Unbilled contract receivables	1,038	1,391
Allowance for sales returns, discounts and other incentives	(19,615)	(20,551)	(9,644)	(5,944)
Allowance for bad debts	(753)	(1,947)	(2,531)	(1,719)
Total accounts receivable, net	118,469	117,535
Billed Revenues [Member]
Billed trade receivables	$ 137,799	$ 138,642

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Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

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