XML 15 R54.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Reportable Segments (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 30, 2012 operating_segments | Dec. 25, 2011 | Dec. 30, 2012 | Dec. 25, 2011
Segment Reporting Information [Line Items] |  |  |  |
Number of Operating Segments | 3 |  |  |
Revenues | $ 346,286 | $ 304,118 | $ 662,039 | $ 573,098
Gross Profit | 133,476 | 105,118 | 249,525 | 203,146
LED Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 200,962 | 194,162 | 388,509 | 390,940
Gross Profit | 84,186 | 70,302 | 159,653 | 148,062
Lighting Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 122,714 | 95,736 | 230,787 | 147,409
Gross Profit | 41,383 | 31,927 | 75,483 | 47,877
Power And RF Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 22,610 | 14,220 | 42,743 | 34,749
Gross Profit | 12,798 | 5,274 | 23,220 | 14,016
Total Segment Gross Profit [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross Profit | 138,367 | 107,503 | 258,356 | 209,955
Unallocated Costs [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross Profit | $ (4,891) | $ (2,385) | $ (8,831) | $ (6,809)

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration