XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Dec. 25, 2022
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Awards Outstanding | A summary of stock option awards outstanding as of December 25, 2022 and changes during the six months then ended is as follows:
(shares in thousands) | Number of Shares |  | Weighted Average Exercise Price
Outstanding at June 26, 2022 | 69 |  |  | $25.12 |
Granted | — |  |  | $— |
Exercised | (28) |  |  | $25.46 |
Forfeited or expired | (1) |  |  | $26.07 |
Outstanding at December 25, 2022 | 40 |  |  | $24.86 |
Schedule of Nonvested Restricted Stock Awards and Restricted Stock Unit Awards Outstanding | A summary of nonvested restricted stock unit awards (RSUs) outstanding as of December 25, 2022 and changes during the six months then ended is as follows:
(unit awards in thousands) | Number of RSUs |  | Weighted Average Grant-Date Fair Value
Nonvested at June 26, 2022 | 1,894 |  |  | $75.67 |
Granted | 1,225 |  |  | $88.41 |
Vested | (629) |  |  | $66.52 |
Forfeited | (156) |  |  | $71.44 |
Nonvested at December 25, 2022 | 2,334 |  |  | $84.25 |
Schedule of Total Stock-Based Compensation Expense | Total stock-based compensation expense was classified in the consolidated statements of operations as follows:
| Three months ended |  | Six months ended
(in millions of U.S. Dollars) | December 25, 2022 |  | December 26, 2021 |  | December 25, 2022 |  | December 26, 2021
Cost of revenue, net | $5.8 |  |  | $4.2 |  |  | $11.9 |  |  | $7.3 |
Research and development | 5.1 |  |  | 2.6 |  |  | 8.6 |  |  | 5.0 |
Sales, general and administrative | 10.3 |  |  | 8.6 |  |  | 22.7 |  |  | 17.7 |
Total stock-based compensation expense | $21.2 |  |  | $15.4 |  |  | $43.2 |  |  | $30.0 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration