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v2.3.0.11

Income Taxes (Details 1) (USD $) In Thousands | 12 Months Ended
--- | ---
Jul. 02, 2011 | Jul. 03, 2010
Deferred tax assets: |  |
Inventory valuation | $ 13,680 | $ 8,276
Accounts receivable valuation | 27,916 | 24,264
Federal, state and foreign tax loss carry-forwards | 394,093 | 361,988
Various accrued liabilities and other | 57,686 | 101,254
Deferred Tax Assets, Gross | 493,375 | 495,782
Less - valuation allowance | (310,772) | (331,423)
Deferred Tax Assets, Net | 182,603 | 164,359
Deferred tax liabilities: |  |
Depreciation and amortization of property, plant and equipment | (43,302) | (23,177)
Net deferred tax assets | 139,301 | 141,182
Reconciliation of the beginning and ending accrual balance for unrecognized tax benefits |  |
Beginning Balance | 132,828 | 135,891
Additions for tax positions taken in prior periods, including interest | 40,218 | 32,723
Reductions for tax positions taken in prior periods, including interest | (16,837) | (33,168)
Additions for tax positions taken in current period | 11,041 | 4,970
Reductions related to settlements with taxing authorities | (616) | (96)
Reductions related to the lapse of statute of limitations | (1,565) | (2,006)
Additions (reductions) related to foreign currency translation | 10,082 | (5,486)
Ending Balance | $ 175,151 | $ 132,828

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