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Valuation And Qualifying Accounts | 12 Months Ended
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Jul. 02, 2011
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | VALUATION AND QUALIFYING ACCOUNTS Years Ended July 2, 2011, July 3, 2010 and June 27, 2009
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |
|  | Balance at |  |  | Charged to |  |  | Charged to |  |  |  |  |  |  | Balance at |
|  | Beginning |  |  | Costs and |  |  | Other Accounts — |  |  | Deductions — |  |  | End of |
Description |  | of Period |  |  | Expenses |  |  | Describe |  |  | Describe |  |  | Period |
|  | (Thousands) |
Fiscal 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 81,197 |  |  | $ | 39,255 |  |  | $ | — |  |  | $ | (12,713 | )(a) |  | $ | 107,739 |
Valuation allowance on foreign tax loss carry-forwards (Note 9) |  |  | 331,423 |  |  |  | (76,055 | )(b) |  |  | 55,404 | (c) |  |  | — |  |  |  | 310,772 |
Fiscal 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  | 85,477 |  |  |  | 33,825 |  |  |  | — |  |  |  | (38,105 | )(a) |  |  | 81,197 |
Valuation allowance on foreign tax loss carry-forwards (Note 9) |  |  | 315,020 |  |  |  | (1,338 | ) |  |  | 17,741 | (d) |  |  | — |  |  |  | 331,423 |
Fiscal 2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  | 76,690 |  |  |  | 32,777 |  |  |  | 2,841 | (e) |  |  | (26,831 | )(a) |  |  | 85,477 |
Valuation allowance on foreign tax loss carry-forwards (Note 9) |  |  | 344,034 |  |  |  | 5,697 |  |  |  | (34,711 | )(f) |  |  | — |  |  |  | 315,020 |
(a) |  | Uncollectible accounts written off.
(b) |  | Represents a reduction primarily due to the release of valuation allowance in EMEA, of which $64,215,000 impacted the effective tax rate and $11,840,000 of which did not impact the effective tax rate because deferred taxes and income tax payables associated with the release of the valuation allowance were recorded which offset a portion of the benefit as a result of the release (see Note 9).
(c) |  | Primarily relates to the translation impact of changes in foreign currency exchange rates and acquired valuation allowances.
(d) |  | Includes the impact of deferred tax rate changes, the translation impact of changes in foreign currency exchange rates and the increase of valuation allowance against associated deferred tax benefits as it was determined the related operating tax loss carry-forward cannot be utilized.
(e) |  | Includes allowance for doubtful accounts as a result of acquisitions.
(f) |  | Includes the impact of deferred tax rate changes and the translation impact of changes in foreign currency exchange rates.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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