Valuation And Qualifying Acccounts (Notes)

12 Months Ended

Jun. 30, 2012

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II

AVNET, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended June 30, 2012, July 2, 2011 and July 3, 2010

Column A	Column B		Column C								Column D				Column 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
	(Thousands)
Fiscal 2012
Allowance for doubtful accounts	$	107,739	$	35,632			$	—			$	(37,052	)	(a)	$	106,319
Valuation allowance on foreign tax loss carry-forwards (Note 9)	310,772		(30,785		)	(b)	(35,894		)	(c)	—				244,093
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		)	(d)	55,404			(e)	—				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			(f)	—				331,423

______________________

(a) Uncollectible accounts written off.

(b) Represents a reduction primarily due to the release of valuation allowance in EMEA, of which $26,231,000 impacted the effective tax rate and $4,554,000 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.

(d) 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).

(e) Primarily relates to the translation impact of changes in foreign currency exchange rates and acquired valuation allowances.

(f) 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.