| Cash and cash equivalents |
202.73M |
| Investments |
| Accounts receivables, net of allowance for doubtful accounts of $1,743 and $1,653 at July 3, 2011 and June 27, 2010, respectively |
| Inventories |
21.72M |
| Prepaid income taxes |
| Prepaid expenses and other current assets |
| Deferred income taxes |
223K |
| Total current assets |
306.3M |
| Property and equipment, net |
56.38M |
| Investments |
| Goodwill |
213.23M |
| Intangible assets, net |
| Deferred income taxes |
| Other assets |
16.89M |
| Total assets |
657.56M |
| Accounts payable |
22.99M |
| Accrued liabilities |
40.49M |
| Total current liabilities |
63.47M |
| Other liabilities |
7.6M |
| Deferred income taxes |
4.33M |
| Accrued taxes |
26.46M |
| Total liabilities |
252.72M |
| Commitments and contingencies (Note 11) |
| Subsequent event (Note 12) |
| Preferred stock, $0.01 par value; 1,000,000 shares authorized (150,000 shares designated as Series A Junior Participating Preferred Stock); none issued and outstanding |
0 |
| Common stock, $0.10 par value; 240,000,000 shares authorized; 102,655,094 and 91,217,793 issued at July 3, 2011 and June 27, 2010, respectively |
11.26M |
| Additional paid-in capital |
1.33B |
| Accumulated deficit |
-557.35M |
| Accumulated comprehensive loss |
-3.16M |
| Treasury stock, at cost; 14,656,242 and 10,550,971 shares at July 3, 2011 and June 27, 2010, respectively |
-379.38M |
| Total stockholders' equity |
404.83M |
| Total liabilities and stockholders' equity |
657.56M |
