XML 69 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangibles (Tables)
12 Months Ended
Jul. 02, 2011
Goodwill and Other Intangibles [Abstract] 
Goodwill rollfoward table by reporting segments
                                 
    Broadline     SYGMA     Other     Total  
    (In thousands)  
Carrying amount as of June 27, 2009
  $ 1,087,467     $ 32,609     $ 390,719     $ 1,510,795  
Goodwill acquired during year
    18,350             6,829       25,179  
Currency translation/Other
    15,651             (1,810 )     13,841  
 
                       
Carrying amount as of July 3, 2010
    1,121,468       32,609       395,738       1,549,815  
Goodwill acquired during year
    44,047                   44,047  
Currency translation/Other
    39,442             (15 )     39,427  
 
                       
Carrying amount as of July 2, 2011
  $ 1,204,957     $ 32,609     $ 395,723     $ 1,633,289  
 
                       
Amortized intangible assets table
                                                 
    July 2, 2011     July 3, 2010  
    Gross Carrying     Accumulated             Gross Carrying     Accumulated        
    Amount     Amortization     Net     Amount     Amortization     Net  
    (In thousands)  
Amortized intangible assets:
                                               
Customer relationships
  $ 190,112     $ (97,846 )   $ 92,266     $ 169,913     $ (77,394 )   $ 92,519  
Non-compete agreements
    4,574       (1,269 )     3,305       2,320       (1,306 )     1,014  
Trademarks
    1,623       (282 )     1,341       1,038       (136 )     902  
 
                                   
Total amortized intangible assets
  $ 196,309     $ (99,397 )   $ 96,912     $ 173,271     $ (78,836 )   $ 94,435  
 
                                   
Intangibles estimated amortization expense for the next five years table
         
    Amount  
    (In thousands)  
2012
  $ 22,513  
2013
    20,518  
2014
    19,126  
2015
    14,501  
2016
    7,668