v2.3.0.11
Valuation And Qualifying Accounts
 12 Months Ended
Jun. 26, 2011
Valuation And Qualifying Accounts  
Valuation And Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

 

     Additions      Deductions
(Describe) (1)		     Balance
at
End
of
Period		  

Description

    Balance
at
Beginning
of
Period		      Charged
to
Costs
and
Expenses		       
     (in thousands)  

YEAR ENDED JUNE 26, 2011

           

Deducted from asset accounts:

           

Allowance for doubtful accounts

    $ 10,609,000       $ 290,000       $ (6,179,000 )    $ 4,720,000   

YEAR ENDED JUNE 27, 2010

           

Deducted from asset accounts:

           

Allowance for doubtful accounts

    $ 10,719,000       $ 45,000       $ (155,000 )    $ 10,609,000   

YEAR ENDED JUNE 28, 2009

           

Deducted from asset accounts:

           

Allowance for doubtful accounts

    $ 4,102,000       $ 6,794,000       $ (177,000 )    $ 10,719,000   

(1) During fiscal year 2011, deductions represent $3.8 million release of reserve and $2.4 million write-off of customer specific accounts. During each of fiscal years 2010 and 2009 deductions represent $0.2 million of write-offs of specific customer accounts.