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Financial Statement Details (Rollforward of Allowance for Bad Debts) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jun. 30, 2013	Jun. 24, 2012	Jun. 26, 2011
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance at end of period	$ 2,471	$ 1,782
Allowance for Doubtful Accounts [Member]
Allowance for Doubtful Accounts Receivable [Roll Forward]
Balance at beginning of period	1,782	753	1,947
Current year provision	801	1,029	(956)
Write-offs, net of recoveries	(112)	0	(238)
Balance at end of period	$ 2,471	$ 1,782	$ 753

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 310

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-Section S99

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- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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-Name Accounting Standards Codification

-Topic 225

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-Section S99

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Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



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