XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accumulated Other Comprehensive Loss | 12 Months Ended
--- | ---
Jun. 24, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Accumulated Other Comprehensive Loss | 19. Accumulated Other Comprehensive Loss The components of and the changes in accumulated other comprehensive loss, net of tax, as applicable, consist of the following:
|  | Foreign Currency Translation Adjustments |  |  | Changes in Interest Rate Swaps |  |  | Accumulated Other Comprehensive Loss |
Balance at June 28, 2015 |  | $ | (26,752 | ) |  | $ | (147 | ) |  | $ | (26,899 | )
Other comprehensive (loss) income, net of tax |  |  | (2,929 | ) |  |  | 77 |  |  |  | (2,852 | )
Balance at June 26, 2016 |  | $ | (29,681 | ) |  | $ | (70 | ) |  | $ | (29,751 | )
Other comprehensive loss, net of tax |  |  | (2,691 | ) |  |  | (438 | ) |  |  | (3,129 | )
Balance at June 25, 2017 |  | $ | (32,372 | ) |  | $ | (508 | ) |  | $ | (32,880 | )
Other comprehensive (loss) income, net of tax |  |  | (9,896 | ) |  |  | 2,243 |  |  |  | (7,653 | )
Balance at June 24, 2018 |  | $ | (42,268 | ) |  | $ | 1,735 |  |  | $ | (40,533 | )
A summary of other comprehensive (loss) income for fiscal 2018, 2017 and 2016 is provided as follows, noting there is no tax impact for fiscal 2016:
|  | Fiscal 2018 |  |  | Fiscal 2017 |  |  | Fiscal 2016 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | After-tax |
Other comprehensive (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (9,250 | ) |  | $ | — |  |  | $ | (9,250 | ) |  | $ | (2,936 | ) |  | $ | — |  |  | $ | (2,936 | ) |  | $ | (2,135 | ) |  | $ | (2,135 | )
Foreign currency translation adjustments for an unconsolidated affiliate |  |  | (646 | ) |  |  | — |  |  |  | (646 | ) |  |  | 245 |  |  |  | — |  |  |  | 245 |  |  |  | (794 | ) |  |  | (794 | )
Changes in interest rate swaps, net of reclassification adjustments |  |  | 3,067 |  |  |  | (824 | ) |  |  | 2,243 |  |  |  | (737 | ) |  |  | 299 |  |  |  | (438 | ) |  |  | 77 |  |  |  | 77 |
Other comprehensive loss, net |  | $ | (6,829 | ) |  | $ | (824 | ) |  | $ | (7,653 | ) |  | $ | (3,428 | ) |  | $ | 299 |  |  | $ | (3,129 | ) |  | $ | (2,852 | ) |  | $ | (2,852 | )

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

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration