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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 25, 2016
Jun. 26, 2016
Current assets:    
Cash and cash equivalents $ 127,841 $ 166,154
Short-term investments 461,207 439,151
Total cash, cash equivalents and short-term investments 589,048 605,305
Accounts receivable, net 146,067 138,772
Income tax receivable 9,855 6,304
Inventories 291,533 281,671
Prepaid expenses 23,344 25,728
Other current assets 41,584 44,501
Disposal Group, Including Discontinued Operation, Assets, Current 421,094 54,426
Total current assets 1,522,525 1,156,707
Property and equipment, net 373,211 387,167
Goodwill 518,059 518,059
Intangible assets, net 252,568 259,400
Other long-term investments 39,049 40,179
Deferred income taxes 38,708 38,564
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent 0 356,735
Other assets 8,635 9,249
Total assets 2,752,755 2,766,060
Current liabilities:    
Accounts payable, trade 114,302 122,808
Accrued salaries and wages 36,250 40,128
Other Liabilities, Current 41,940 45,101
Disposal Group, Including Discontinued Operation, Liabilities, Current 18,383 14,962
Total current liabilities 210,875 222,999
Long-term liabilities:    
Long-term debt 187,000 160,000
Deferred income taxes 945 943
Other long-term liabilities 11,676 12,444
Long-term liabilities held for sale 0 1,850
Total long-term liabilities 199,621 175,237
Commitments and contingencies (Note 13)
Shareholders' equity:    
Preferred stock, par value $0.01; 3,000 shares authorized at September 25, 2016 and June 26, 2016; none issued and outstanding 0 0
Common stock, par value $0.00125; 200,000 shares authorized at September 25, 2016 and June 26, 2016; 99,689 and 100,829 shares issued and outstanding at September 25, 2016 and June 26, 2016, respectively 124 125
Additional paid-in-capital 2,369,408 2,359,584
Accumulated other comprehensive income, net of taxes 8,437 8,728
Accumulated deficit (35,710) (613)
Total shareholders’ equity 2,342,259 2,367,824
Total liabilities and shareholders’ equity $ 2,752,755 $ 2,766,060