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v2.3.0.11

Consolidated Statements of Shareholders' Equity (USD $) In Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 02, 2011 | Apr. 02, 2011 | Jan. 01, 2011 | Oct. 02, 2010 | Jul. 03, 2010 | Apr. 03, 2010 | Jan. 02, 2010 | Oct. 03, 2009 | Jul. 02, 2011 | Jul. 03, 2010 | Jun. 27, 2009
Beginning Balance |  |  |  | $ 3,009,117 |  |  |  | $ 2,760,857 | $ 3,009,117 | $ 2,760,857 | $ 4,141,941
Net income (loss) | 238,800 | 151,000 | 141,000 | 138,200 | 141,100 | 114,500 | 103,900 | 50,900 | 669,069 | 410,370 | (1,129,712)
Translation adjustments (Note 4) |  |  |  |  |  |  |  |  | 329,884 | (159,517) | (237,903)
Pension liability adjustment, net of tax of $16,767, $19,287 and $12,022 for 2009, 2010 and 2011, respectively (Notes 4, 10 and 15) |  |  |  |  |  |  |  |  | 19,965 | (31,215) | (26,181)
Comprehensive income (loss) (Note 4) |  |  |  |  |  |  |  |  | 1,018,918 | 219,638 | (1,393,796)
Stock option and incentive programs, including related tax benefits of $653, $2,100 and $4,689 for 2009, 2010 and 2011, respectively |  |  |  |  |  |  |  |  | 28,035 | 28,622 | 12,712
Ending Balance | 4,056,070 |  |  |  | 3,009,117 |  |  |  | 4,056,070 | 3,009,117 | 2,760,857
Common Stock |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 151,874 |  |  |  | 151,099 | 151,874 | 151,099 | 150,417
Stock option and incentive programs, including related tax benefits of $653, $2,100 and $4,689 for 2009, 2010 and 2011, respectively |  |  |  |  |  |  |  |  | 961 | 775 | 682
Ending Balance | 152,835 |  |  |  | 151,874 |  |  |  | 152,835 | 151,874 | 151,099
Additional Paid-In Capital |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 1,206,132 |  |  |  | 1,178,524 | 1,206,132 | 1,178,524 | 1,166,042
Stock option and incentive programs, including related tax benefits of $653, $2,100 and $4,689 for 2009, 2010 and 2011, respectively |  |  |  |  |  |  |  |  | 27,077 | 27,608 | 12,482
Ending Balance | 1,233,209 |  |  |  | 1,206,132 |  |  |  | 1,233,209 | 1,206,132 | 1,178,524
Retained Earnings |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 1,624,441 |  |  |  | 1,214,071 | 1,624,441 | 1,214,071 | 2,343,783
Net income (loss) |  |  |  |  |  |  |  |  | 669,069 | 410,370 | (1,129,712)
Ending Balance | 2,293,510 |  |  |  | 1,624,441 |  |  |  | 2,293,510 | 1,624,441 | 1,214,071
Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | 27,362 |  |  |  | 218,094 | 27,362 | 218,094 | 482,178
Translation adjustments (Note 4) |  |  |  |  |  |  |  |  | 329,884 | (159,517) | (237,903)
Pension liability adjustment, net of tax of $16,767, $19,287 and $12,022 for 2009, 2010 and 2011, respectively (Notes 4, 10 and 15) |  |  |  |  |  |  |  |  | 19,965 | (31,215) | (26,181)
Ending Balance | 377,211 |  |  |  | 27,362 |  |  |  | 377,211 | 27,362 | 218,094
Treasury Stock |  |  |  |  |  |  |  |  |  |  |
Beginning Balance |  |  |  | (692) |  |  |  | (931) | (692) | (931) | (479)
Stock option and incentive programs, including related tax benefits of $653, $2,100 and $4,689 for 2009, 2010 and 2011, respectively |  |  |  |  |  |  |  |  | (3) | 239 | (452)
Ending Balance | $ (695) |  |  |  | $ (692) |  |  |  | $ (695) | $ (692) | $ (931)

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e540-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6508144 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e557-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 + Details
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- Definition The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6920433&loc=d3e998-108581 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 30 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6743629&loc=d3e3913-113898 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 30 -Section 35 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418191&loc=d3e15009-113911 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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