XML 19 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Valuation And Qualifying Accounts
 12 Months Ended
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.