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Income Taxes (Significant Components Of The Provision (Benefit) For Income Taxes Attributable To Income before Income Tax) (Details) (USD $)
In Thousands |
12 Months Ended | ||
|---|---|---|---|
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Jun. 26, 2011
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Jun. 27, 2010
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Jun. 28, 2009
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| Income Taxes | |||
| Federal, Current | $ 55,119 | $ 38,221 | $ (6,523) |
| Federal, Deferred | (25,143) | 11,438 | 11,668 |
| Federal, Total | 29,976 | 49,659 | 5,145 |
| State, Current | 3,159 | 6,126 | (487) |
| State, Deferred | 26,589 | 5,009 | 8,047 |
| State, Total | 29,748 | 11,135 | 7,560 |
| Foreign, Current | 22,556 | 22,813 | 15,017 |
| Foreign, Deferred | (5,152) | (135) | 11,333 |
| Foreign, Total | 17,404 | 22,678 | 26,350 |
| Total Provision for Income Taxes | $ 77,128 | $ 83,472 | $ 39,055 |
| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of total income tax expense for the period comprised of the net change during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of total income tax expense for the period comprised of the net change in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the net change in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of foreign current income tax expense (benefit) and foreign deferred income tax expense (benefit) pertaining to income (loss) from continuing foreign operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of state and local current and deferred income tax expense (benefit) attributable to continuing operations.
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