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Components of Net Deferred Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2013
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Jun. 24, 2012
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| Deferred tax assets: | ||
| Tax carryforwards | $ 169,371 | $ 114,974 |
| Allowances and reserves | 94,720 | 102,041 |
| Equity-based compensation | 19,586 | 24,960 |
| Inventory valuation differences | 22,833 | 8,233 |
| Other | 11,286 | 3,506 |
| Gross deferred tax assets | 317,796 | 253,714 |
| Valuation allowance | (76,594) | (55,213) |
| Net deferred tax assets | 241,202 | 198,501 |
| Deferred tax liabilities: | ||
| Intangible Assets | (94,836) | (117,312) |
| Amortization of goodwill | (9,950) | (8,180) |
| Other | (14,581) | (7,060) |
| Deferred tax liabilities | (259,319) | (285,599) |
| Net deferred tax assets | (18,117) | (87,098) |
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Convertible Debt
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| Deferred tax liabilities: | ||
| Deferred tax liabilities | (98,482) | (81,608) |
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Temporary differences for captial assets
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| Deferred tax liabilities: | ||
| Deferred tax liabilities | $ (41,470) | $ (71,439) |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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