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Income Tax Expense - Additional Information (Detail) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Dec. 23, 2012
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Jun. 24, 2012
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Dec. 25, 2011
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Dec. 23, 2012
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Dec. 25, 2011
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| Income Taxes [Line Items] | |||||
| Income tax expense | $ (15,756,000) | $ 6,549,000 | $ (11,750,000) | $ 22,037,000 | |
| Effective income tax rate | 168.60% | 456.40% | |||
| Federal statutory tax rate | 35.00% | 35.00% | |||
| Unrecognized tax benefits that would result in tax benefit and reduction of effective tax rate | 264,400,000 | 264,400,000 | |||
| Gross interest and penalties, relating to unrecognized tax benefits accrued | 24,700,000 | 25,200,000 | |||
| Valuation of allowance related to deferred tax rate | 55,200,000 | 55,200,000 | |||
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Recognition of Previously Unrecognized Tax Benefits
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| Income Taxes [Line Items] | |||||
| Income tax expense, discrete items | 30,500,000 | 30,900,000 | |||
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Integration and Impairment Expenses
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| Income Taxes [Line Items] | |||||
| Income tax expense, discrete items | $ 28,300,000 | $ 45,300,000 | |||
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- Details
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- Definition
Income Tax Expense (Benefit), Discrete Items No definition available.
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- Definition
Represents the balance of deferred tax asset valuation allowance and also the credit that would be recognized in the statement of operations if such valuation allowance were to be released. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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