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Foreign Exchange Contracts (Tables)

12 Months Ended

Jul. 01, 2011

Foreign Exchange Contracts [Abstract]

Fair value and balance sheet location

Asset Derivatives

Liability Derivatives

2011

2010

2011

2010

Derivatives Designated as

Balance Sheet

Hedging Instruments

Location

Fair Value

Location

Fair Value

Location

Fair Value

Location

Fair Value

Foreign exchange contracts

—

Other current assets

Accrued expenses

—

Gains (Losses) of Derivatives in Cash Flow Hedging Relationships

Amount of Gain (Loss)

Recognized in

Location of Gain (Loss)

Reclassified from

Accumulated OCI

Reclassified from

Accumulated OCI into

Derivatives in Cash

on Derivatives

Accumulated

Income

Flow Hedging Relationships

2011

2010

OCI into Income

2011

2010

Foreign exchange contracts

Cost of revenue

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References+ Details

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details