SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Jun. 29, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

HARRIS CORPORATION AND SUBSIDIARIES

(In thousands)

Col. A	Col. B		Col. C							Col. D				Col. E
			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts — Describe				Deductions —  Describe				Balance at End of Period
Year ended June 29, 2018
Amounts Deducted From
Respective Asset Accounts:
										$	8		(A)
										435			(B)
										707			(C)
Allowances for collection losses	$	2,815	$	654		$	—			$	1,150			$	2,319
						$	(48	)	(E)	$	(425	)	(A)
Allowances for deferred tax assets	$	183,476	$	(2,848	)	$	(48	)		$	(425	)		$	181,005
Year ended June 30, 2017
Amounts Deducted From
Respective Asset Accounts:
										$	7		(A)
										551			(B)
										3,329			(C)
										3,247			(D)
Allowances for collection losses	$	9,949	$	—		$	—			$	7,134			$	2,815
										$	1,865		(A)
										103,371			(D)
						354			(E)	175			(F)
Allowances for deferred tax assets	$	300,159	$	(11,626	)	$	354			$	105,411			$	183,476
Year ended July 1, 2016
Amounts Deducted From
Respective Asset Accounts:
										$	960		(A)
										5,188			(C)
Allowances for collection losses	$	12,169	$	3,928		$	—			$	6,148			$	9,949
						$	2,092		(D)	$	4,648		(A)
						389			(E)	946			(F)
Allowances for deferred tax assets	$	71,866	$	231,406		$	2,481			$	5,594			$	300,159

Note A — Foreign currency translation gains and losses

Note B — Disposals

Note C — Uncollectible accounts charged off, less recoveries on accounts previously charged off

Note D — Acquisitions and divestitures

Note E — Uncertain income tax positions

Note F — Accumulated other comprehensive income