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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 25, 2012 | Jun. 26, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 191,057 | $ 390,598
Short-term investments | 519,037 | 695,199
Total cash, cash equivalents, and short-term investments | 710,094 | 1,085,797
Accounts receivable, net | 168,208 | 118,469
Income tax receivable | 1,201 | 6,796
Inventories | 196,835 | 176,482
Deferred income taxes | 18,854 | 17,857
Prepaid expenses and other current assets | 56,340 | 51,494
Total current assets | 1,151,532 | 1,456,895
Property and equipment, net | 594,468 | 555,929
Intangible assets, net | 380,356 | 102,860
Goodwill | 616,982 | 326,178
Other assets | 7,670 | 4,860
Total assets | 2,751,008 | 2,446,722
Current liabilities: |  |
Accounts payable, trade | 90,556 | 76,593
Accrued salaries and wages | 34,196 | 18,491
Income taxes payable | 1,955 | 15,493
Other current liabilities | 33,142 | 29,739
Total current liabilities | 159,849 | 140,316
Long-term liabilities: |  |
Deferred income taxes | 21,902 | 21,902
Other long-term liabilities | 24,509 | 22,940
Total long-term liabilities | 46,411 | 44,842
Commitments and contingencies (Note 11) |  |
Shareholders' equity: |  |
Preferred stock, par value $0.01; 3,000 shares authorized at September 25, 2011 and June 26, 2011; none issued and outstanding | 0 | 0
Common stock, par value $0.00125; 200,000 shares authorized at September 25, 2011 and June 26, 2011; 115,939 and 109,607 shares issued and outstanding at September 25, 2011 and June 26, 2011, respectively | 144 | 136
Additional paid-in-capital | 1,843,975 | 1,593,530
Accumulated other comprehensive income, net of taxes | 11,436 | 13,091
Retained earnings | 689,193 | 654,807
Total shareholders' equity | 2,544,748 | 2,261,564
Total liabilities and shareholders' equity | $ 2,751,008 | $ 2,446,722

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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