XML 69 R38.htm IDEA: XBRL DOCUMENT

Intangible Assets (Details) (USD $)	3 Months Ended
Intangible Assets (Details) (USD $)	Sep. 23, 2012	Sep. 25, 2011	Jun. 24, 2012
Intangible Assets [Line Items]
Intangible assets, gross	$ 496,577,000		$ 491,656,000
Accumulated amortization	(124,583,000)		(115,581,000)
Intangible assets, net	371,994,000		376,075,000
Total amortization expense	9,200,000	5,300,000
Customer relationships [Member]
Intangible Assets [Line Items]
Intangible assets, gross	137,440,000		137,440,000
Developed technology [Member]
Intangible Assets [Line Items]
Intangible assets, gross	147,710,000		147,710,000
In-process research and development [Member]
Intangible Assets [Line Items]
Intangible assets, gross	15,050,000		15,050,000
Non-compete agreements [Member]
Intangible Assets [Line Items]
Intangible assets, gross	10,244,000		10,244,000
Trade names [Member]
Intangible Assets [Line Items]
Intangible assets, gross	83,400,000		83,400,000
Patent and License Rights [Member]
Intangible Assets [Line Items]
Intangible assets, gross	$ 102,733,000		$ 97,812,000

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details