Additional cash flow information

12 Months Ended

Jun. 30, 2012

Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]

Additional cash flow information

Additional cash flow information

Other non-cash and reconciling items consist of the following:

	Years Ended
	June 30, 2012		July 2, 2011		July 3, 2010
	(Thousands)
Provision for doubtful accounts	$	35,632	$	39,255	$	33,825
Periodic pension (income) costs (Note 10)	24,172		17,295		(13,586		)
Other, net	6,459		296		(4,854		)
Total	$	66,263	$	56,846	$	15,385

Interest and income taxes paid during the last three years were as follows:

	Years Ended
	June 30, 2012		July 2, 2011		July 3, 2010
	(Thousands)
Interest	$	89,529	$	91,946	$	60,556
Income taxes	$	192,717	$	158,372	$	92,565

Non-cash activity during fiscal 2012 included amounts recorded through comprehensive income and, therefore, are not included in the consolidated statement of cash flows. Fiscal 2012 included an adjustment to pension liabilities (including non-U.S. pension liabilities) of $85,010,000 which was recorded net of related deferred tax benefit of $32,382,000 in other comprehensive income (see Notes 4 and 10). Other non-cash activities included assumed debt of $34,765,000 and assumed liabilities of $214,325,000 as a result of the acquisitions completed in fiscal 2012 (see Note 2).

Non-cash activity during fiscal 2011 included amounts recorded through comprehensive income and, therefore, are not included in the consolidated statement of cash flows. Fiscal 2011 included an adjustment to increase pension liabilities (including non-U.S. pension liabilities) of $31,987,000 which was recorded net of related deferred tax benefit of $12,022,000 in other comprehensive income (see Notes 4 and 10). Other non-cash activities included assumed debt of $420,259,000 and assumed liabilities of $509,812,000 as a result of the acquisitions completed in fiscal 2011 (see Note 2).

Non-cash activity during fiscal 2010 included amounts recorded through comprehensive income and, therefore, are not included in the consolidated statement of cash flows. Fiscal 2010 included an adjustment to increase pension liabilities (including non-U.S. pension liabilities) of $50,502,000 which was recorded net of related deferred tax benefit of $19,287,000 in other comprehensive income (see Notes 4 and 10). Other non-cash activities included assumed debt of $5,858,000 and assumed liabilities of $35,913,000 as a result of the acquisitions completed in fiscal 2010 (see Note 2).