XML 29 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts
12 Months Ended
Jun. 29, 2012
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
Col. A Col. B Col. C Col. D Col. E 
                        
        Additions         
    Balance at Charged to Charged to     
    Beginning Costs and Other Accounts Deductions Balance at 
Description of Period Expenses — Describe — Describe End of Period 
Year ended June 29, 2012                     
Amounts Deducted From                     
 Respective Asset Accounts:                     
                $ 155(A)     
                  1,071(B)     
                  7,155(E)     
  Allowances for collection losses $ 11,928    3,295  $ 170(C) $ 8,381  $ 7,012  
                        
  Allowances for deferred tax assets $ 88,732  $ (10,166)  $ 1,417(D) $ 244(A) $ 79,739  
                        
Year ended July 1, 2011                     
Amounts Deducted From                     
 Respective Asset Accounts:                     
                $ (277)(A)     
                  4,142(B)     
  Allowances for collection losses $ 10,036  $ 3,387  $ 2,370(C) $ 3,865  $ 11,928  
            $ 386(C)         
              (4,401)(D)         
  Allowances for deferred tax assets $ 80,321  $ 12,098  $ (4,015)  $ (328)(A) $ 88,732  
                        
Year ended July 2, 2010                     
Amounts Deducted From                     
 Respective Asset Accounts:                     
                $ 31(A)     
                  1,102(B)     
  Allowances for collection losses $ 13,261  $ (2,261)  $ 169(C) $ 1,133  $ 10,036  
            $ 2,937(C)         
              (1,116)(D)         
  Allowances for deferred tax assets $ 72,464  $ 6,303  $ 1,821  $ 267(A) $ 80,321  

Note A — Foreign currency translation gains and losses.

 

Note B — Uncollectible accounts charged off, less recoveries on accounts previously charged off.

 

Note C — Acquisitions.

 

Note D — Uncertain income tax positions.

 

Note E — Amount reclassified to discontinued operations.