XML 99 R83.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Components Giving Rise to Net Deferred Tax Assets (Liabilities) Included in Accompanying Consolidated Balance Sheet) (Details) - USD ($)
$ in Thousands
Jun. 26, 2016
Jun. 28, 2015
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Net, Current $ 0 $ 39,190
Deferred Tax Assets, Net, Noncurrent 38,564 8,951
Deferred Tax Liabilities, Net, Current 0 0
Deferred Tax Liabilities, Net, Noncurrent (943) (10,211)
Internal Revenue Service (IRS) [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Net, Current 0 23,231
Deferred Tax Assets, Net, Noncurrent 26,411 52
Deferred Tax Liabilities, Net, Current 0 0
Deferred Tax Liabilities, Net, Noncurrent 0 (8,915)
Hong Kong and Other Income Taxes [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, Net, Current 0 15,959
Deferred Tax Assets, Net, Noncurrent 12,153 8,899
Deferred Tax Liabilities, Net, Current 0 0
Deferred Tax Liabilities, Net, Noncurrent $ (943) $ (1,296)