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Accrued expenses and other

12 Months Ended

Jul. 02, 2011

Accrued expenses and other [Abstract]

Accrued expenses and other

8. Accrued expenses and other

Accrued expenses and other consist of the following:

		July 2,				July 3,
		2011				2010
		(Thousands)
Payroll, commissions and related accruals		$	320,958			$	212,830
Income taxes (Note 9)			72,495				100,422
Other (1)			279,563				227,524
		$	673,016			$	540,776

⁽¹⁾ Includes restructuring reserves recorded through purchase accounting and through “restructuring, integration and other charges” (see Notes 2 and 17). Amounts presented in this caption were individually not significant.

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20, 24
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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