XML 97 R81.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Schedule of Effective Income Tax Rate and Amount Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended 78 Months Ended
Jun. 26, 2016
Jun. 28, 2015
Jun. 29, 2014
Jun. 26, 2016
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Federal income tax provision at statutory rate, amount $ (8,227) $ (29,379) $ 51,286  
Federal income tax provision at statutory rate, rate 35.00% 35.00% 35.00%  
State tax provision, net of federal benefit, amount $ (748) $ (817) $ 2,530  
State tax provision, net of federal benefit, rate 3.00% 1.00% 2.00%  
State tax credits, amount $ (269) $ (585) $ (1,004)  
State tax credits, rate 1.00% 1.00% (1.00%)  
Tax exempt interest, amount $ (2,019) $ (2,413) $ (815)  
Tax exempt interest, rate 9.00% 3.00% (1.00%)  
48C Investment Tax Credit, amount $ (4,334) $ (6,826) $ (11,310) $ (37,200)
48C Investment Tax Credit, rate 18.00% 8.00% (8.00%)  
(Decrease) increase in tax reserve $ (80) $ (225) $ 15,411  
Increase (decrease) in tax reserve, rate 0.00% 0.00% 11.00%  
Change in tax depreciation methodology, amount $ 0 $ 0 $ (18,475)  
Change in tax depreciation methodology, rate (0.00%) 0.00% (12.00%)  
Research and development credits, amount $ (2,138) $ (2,081) $ (1,574)  
Research and development credits, rate 9.00% 2.00% (1.00%)  
Foreign tax credit, amount $ (954) $ (389) $ (490)  
Foreign tax credit, rate 4.00% (0.00%) (0.00%)  
Decrease in valuation allowance, amount $ 9,286 $ 0 $ (20)  
Decrease in valuation allowance, rate (39.00%) 0.00% 0.00%  
Qualified production activities deduction, amount $ 0 $ (520) $ (2,362)  
Qualified production activities deduction, rate (0.00%) 1.00% (1.00%)  
Stock-based compensation, amount $ 1,346 $ 2,988 $ 2,024  
Stock-based compensation, rate (6.00%) (4.00%) 1.00%  
Statutory rate differences, amount $ 2,748 $ 18,738 $ (14,285)  
Statutory rate differences, rate (12.00%) (22.00%) (10.00%)  
Foreign earnings taxed in U.S. $ 1,165 $ 1,793 $ 0  
Foreign Earnings taxed in U.S., rate (5.00%) (2.00%) 0.00%  
Foreign currency fluctuations $ 748 $ (818) $ (20)  
Foreign currency fluctuations, rate (3.00%) 1.00% 0.00%  
Other, amount $ 1,506 $ 1,287 $ 2,145  
Other, rate (6.00%) (1.00%) 1.00%  
Income tax (benefit) expense $ (1,970) $ (19,247) $ 23,041  
Income tax expense, rate 8.00% 23.00% 16.00%