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Income Taxes (Schedule Of Reconciliation Of Income Tax Expense Provided At The Federal Statutory Rate To Actual Income Expense) (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 | |||
| Income tax expense computed at federal statutory rate | $ 280,306 | $ 150,549 | $ (92,083) |
| State income taxes, net of federal tax benefit | 9,322 | 4,754 | (4,550) |
| Foreign income taxed at different rates | (217,982) | (84,081) | 125,124 |
| Tax credits | (16,503) | (4,410) | (9,273) |
| State valuation allowance, net of federal tax benefit | 10,078 | 4,627 | 12,109 |
| Equity-based compensation | 12,244 | 11,847 | 10,985 |
| Other, net | (337) | 186 | (3,257) |
| Total Provision for Income Taxes | $ 77,128 | $ 83,472 | $ 39,055 |
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- Definition
Income Tax Reconciliation Equity-based Compensation.
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- Definition
Income Tax Reconciliation Valuation Allowance Net Of Federal Tax Benefit.
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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 portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense (benefit). The foreign income tax expense (benefit) difference represents the income tax expense (benefit) at applicable domestic statutory income tax rates applied to foreign earnings (loss) for the period versus the foreign income tax expense (benefit) calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense (benefit) for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit).
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- Definition
The portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to tax credits.
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