Valuation And Qualifying Acccounts

12 Months Ended

Jun. 28, 2014

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II

AVNET, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended June 28, 2014, June 29, 2013 and June 30, 2012

Account Description	Balance at Beginning of Period		Charged to Expense (Income)				Charged to Other Accounts				Deductions				Balance at End of Period
	(Thousands)
Fiscal 2014
Allowance for doubtful accounts	$	95,656	$	17,943			$	—			$	(17,217	)	(a)	$	96,382
Valuation allowance on foreign tax loss carry-forwards (Note 9)	230,821		(52,719		)	(b)	4,021			(c)	—				182,123
Fiscal 2013
Allowance for doubtful accounts	106,319		30,802				—				(41,465		)	(a)	95,656
Valuation allowance on foreign tax loss carry-forwards (Note 9)	244,093		(41,572		)	(d)	28,300			(e)	—				230,821
Fiscal 2012
Allowance for doubtful accounts	107,739		35,632				—				(37,052		)	(a)	106,319
Valuation allowance on foreign tax loss carry-forwards (Note 9)	310,772		(30,785		)		(35,894		)	(f)	—				244,093

(a) Uncollectible receivables written off.

(b) Represents a reduction primarily due to the release of valuation allowance in EMEA, of which $39.6 million impacted the effective tax rate offset by $6.0 million, which impacted deferred taxes associated with the release of the valuation allowance (see Note 9).

(c) Primarily related to rate changes on valuation allowances previously established in various foreign jurisdictions.

(d) Represents a reduction primarily due to the release of valuation allowance in EMEA, of which $31.9 million impacted the effective tax rate offset by $4.8 million, which impacted deferred taxes associated with the release of the valuation allowance (see Note 9).

(e) Primarily related to additional valuation allowances for newly acquired companies and companies with a history of losses.

(f) Primarily relates to the translation impact of changes in foreign currency exchange rates and acquired valuation allowances.