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v3.3.0.814

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 27, 2015 | Jun. 28, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 83,369 | $ 139,710
Short-term investments | 548,713 | 573,481
Total cash, cash equivalents and short-term investments | 632,082 | 713,191
Accounts receivable, net | 193,781 | 186,157
Income tax receivable | 9,481 | 0
Inventories | 289,089 | 280,576
Deferred income taxes | 38,572 | 39,190
Prepaid expenses | 26,284 | 29,932
Other current assets | 55,383 | 54,851
Assets held for sale | 6,871 | 4,353
Total current assets | 1,251,543 | 1,308,250
Property and equipment, net | 635,763 | 635,072
Goodwill | 618,842 | 616,345
Intangible assets, net | 330,777 | 317,154
Other long-term investments | 34,611 | 57,595
Other assets | 19,596 | 19,984
Total assets | 2,891,132 | 2,954,400
Current liabilities: |  |
Accounts payable, trade | 158,140 | 163,128
Accrued salaries and wages | 48,014 | 45,415
Income taxes payable | 0 | 2,035
Other current liabilities | 45,664 | 44,208
Total current liabilities | 251,818 | 254,786
Long-term liabilities: |  |
Long-term debt | 207,000 | 200,000
Deferred income taxes | 21,975 | 12,174
Other long-term liabilities | 21,455 | 21,084
Total long-term liabilities | $ 250,430 | $ 233,258
Commitments and contingencies (Note 12) |  |
Shareholders' equity: |  |
Preferred stock, par value $0.01; 3,000 shares authorized at September 27, 2015 and June 28, 2015; none issued and outstanding | $ 0 | $ 0
Common stock, par value $0.00125; 200,000 shares authorized at September 27, 2015 and June 28, 2015; 103,044 and 105,507 shares issued and outstanding at September 27, 2015 and June 28, 2015, respectively | 128 | 131
Additional paid-in-capital | 2,300,875 | 2,285,554
Accumulated other comprehensive income, net of taxes | 6,231 | 5,798
Retained earnings | 81,650 | 174,873
Total shareholders’ equity | 2,388,884 | 2,466,356
Total liabilities and shareholders’ equity | $ 2,891,132 | $ 2,954,400

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