XML 71 R55.htm IDEA: XBRL DOCUMENT
v3.20.2

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Jun. 28, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss, Net of Tax | 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 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 | )
Other comprehensive loss, net of tax |  |  | (461 | ) |  |  | (2,235 | ) |  |  | (2,696 | )
Balance at June 30, 2019 |  | $ | (42,729 | ) |  | $ | (500 | ) |  | $ | (43,229 | )
Other comprehensive loss, net of tax |  |  | (19,119 | ) |  |  | (1,458 | ) |  |  | (20,577 | )
Balance at June 28, 2020 |  | $ | (61,848 | ) |  | $ | (1,958 | ) |  | $ | (63,806 | )
Summary of Other Comprehensive (Loss) Income | A summary of other comprehensive (loss) income for fiscal 2020, 2019 and 2018 is provided as follows:
|  | Fiscal 2020 |  |  | Fiscal 2019 |  |  | Fiscal 2018 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |
Other comprehensive (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (21,027 | ) |  | $ | — |  |  | $ | (21,027 | ) |  | $ | (681 | ) |  | $ | — |  |  | $ | (681 | ) |  | $ | (9,250 | ) |  | $ | — |  |  | $ | (9,250 | )
Foreign currency translation adjustments for an unconsolidated affiliate |  |  | 1,908 |  |  |  | — |  |  |  | 1,908 |  |  |  | 220 |  |  |  | — |  |  |  | 220 |  |  |  | (646 | ) |  |  | — |  |  |  | (646 | )
Changes in interest rate swaps, net of reclassification adjustments |  |  | (1,904 | ) |  |  | 446 |  |  |  | (1,458 | ) |  |  | (2,906 | ) |  |  | 671 |  |  |  | (2,235 | ) |  |  | 3,067 |  |  |  | (824 | ) |  |  | 2,243 |
Other comprehensive loss, net |  | $ | (21,023 | ) |  | $ | 446 |  |  | $ | (20,577 | ) |  | $ | (3,367 | ) |  | $ | 671 |  |  | $ | (2,696 | ) |  | $ | (6,829 | ) |  | $ | (824 | ) |  | $ | (7,653 | )

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 Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration