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Provision Benefit for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2013
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Jun. 24, 2012
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Jun. 26, 2011
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| Income Tax [Line Items] | |||
| Federal Income Tax Expense (Benefit), Continuing Operations | $ (61,268) | $ 4,005 | $ 29,976 |
| State and Local Income Tax Expense (Benefit), Continuing Operations | (3,019) | 1,633 | 29,748 |
| Foreign Income Tax Expense (Benefit), Continuing Operations | 17,066 | 30,057 | 17,404 |
| Total Provision (Benefit) for Income Taxes | (47,221) | 35,695 | 77,128 |
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Federal
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| Income Tax [Line Items] | |||
| Current | (1,096) | 5,038 | 55,119 |
| Deferred | (60,172) | (1,033) | (25,143) |
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State
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|||
| Income Tax [Line Items] | |||
| Current | 3,332 | 1,297 | 3,159 |
| Deferred | (6,351) | 336 | 26,589 |
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Foreign
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| Income Tax [Line Items] | |||
| Current | 20,640 | 33,871 | 22,556 |
| Deferred | $ (3,574) | $ (3,814) | $ (5,152) |
| X | ||||||||||
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing foreign operations not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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