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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 28, 2014 | Jun. 29, 2014
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Current assets: |  |
Cash and cash equivalents | $ 199,960 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 286,824 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 629,965 us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent | 875,642 us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent
Total cash, cash equivalents and short-term investments | 829,925 us-gaap_CashCashEquivalentsAndShortTermInvestments | 1,162,466 us-gaap_CashCashEquivalentsAndShortTermInvestments
Accounts receivable, net | 218,960 us-gaap_AccountsReceivableNetCurrent | 225,160 us-gaap_AccountsReceivableNetCurrent
Inventories | 332,548 us-gaap_InventoryNet | 284,780 us-gaap_InventoryNet
Deferred income taxes | 30,150 us-gaap_DeferredTaxAssetsNetCurrent | 29,414 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets | 76,312 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 72,071 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 1,487,895 us-gaap_AssetsCurrent | 1,773,891 us-gaap_AssetsCurrent
Property and equipment, net | 652,852 us-gaap_PropertyPlantAndEquipmentNet | 605,713 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 616,345 us-gaap_Goodwill | 616,345 us-gaap_Goodwill
Intangible assets, net | 327,725 us-gaap_IntangibleAssetsNetExcludingGoodwill | 336,423 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other long-term investments | 79,089 us-gaap_LongTermInvestments | 0 us-gaap_LongTermInvestments
Other assets | 11,527 us-gaap_OtherAssetsNoncurrent | 11,997 us-gaap_OtherAssetsNoncurrent
Total assets | 3,175,433 us-gaap_Assets | 3,344,369 us-gaap_Assets
Current liabilities: |  |
Accounts payable, trade | 158,600 us-gaap_AccountsPayableTradeCurrent | 202,294 us-gaap_AccountsPayableTradeCurrent
Accrued salaries and wages | 48,028 us-gaap_EmployeeRelatedLiabilitiesCurrent | 50,527 us-gaap_EmployeeRelatedLiabilitiesCurrent
Income taxes payable | 528 us-gaap_AccruedIncomeTaxesCurrent | 14,848 us-gaap_AccruedIncomeTaxesCurrent
Other current liabilities | 37,788 us-gaap_OtherLiabilitiesCurrent | 38,986 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 244,944 us-gaap_LiabilitiesCurrent | 306,655 us-gaap_LiabilitiesCurrent
Long-term liabilities: |  |
Long-term debt | 150,000 us-gaap_LongTermLineOfCredit | 0 us-gaap_LongTermLineOfCredit
Deferred income taxes | 14,277 us-gaap_DeferredTaxLiabilitiesNoncurrent | 12,173 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 26,668 us-gaap_OtherLiabilitiesNoncurrent | 35,395 us-gaap_OtherLiabilitiesNoncurrent
Total long-term liabilities | 190,945 us-gaap_LiabilitiesNoncurrent | 47,568 us-gaap_LiabilitiesNoncurrent
Commitments and contingencies (Note 11) |  |
Shareholders' equity: |  |
Preferred stock, par value $0.01; 3,000 shares authorized at December 28, 2014 and June 29, 2014; none issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, par value $0.00125; 200,000 shares authorized at December 28, 2014 and June 29, 2014; 111,626 and 120,114 shares issued and outstanding at December 28, 2014 and June 29, 2014, respectively | 138 us-gaap_CommonStockValue | 149 us-gaap_CommonStockValue
Additional paid-in-capital | 2,239,689 us-gaap_AdditionalPaidInCapitalCommonStock | 2,190,011 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive income, net of taxes | 8,192 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 11,405 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 491,525 us-gaap_RetainedEarningsAccumulatedDeficit | 788,581 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity | 2,739,544 us-gaap_StockholdersEquity | 2,990,146 us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | $ 3,175,433 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,344,369 us-gaap_LiabilitiesAndStockholdersEquity

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