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Valuation And Qualifying Acccounts (Notes)
12 Months Ended
Jun. 29, 2013
Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
SCHEDULE II
AVNET, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 29, 2013, June 30, 2012 and July 2, 2011
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 2013
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
106,319

 
$
30,802

 
$

 
$
(41,465
)
(a)
$
95,656

Valuation allowance on foreign tax loss carry-forwards (Note 9)
 
244,093

 
(41,572
)
(b)
28,300

(c)

 
230,821

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
)
(d)
(35,894
)
(e)

 
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
)
 
55,404

(f)

 
310,772

______________________
(a)
Uncollectible accounts written off.
(b)
Represents a reduction primarily due to the release of valuation allowance in EMEA, of which $31,867,000 impacted the effective tax rate offset by $4,812,000 , which impacted deferred taxes associated with the release of the valuation allowance (see Note 9).
(c)
Primarily related to additional valuation allowances for newly acquired companies and companies with a history of losses.
(d)
Represents a reduction primarily due to the release of valuation allowance in EMEA, of which $26,231,000 impacted the effective tax rate offset by $4,554,000 , which impacted deferred taxes associated with the release of the valuation allowance.
(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.