$AVT
AVNET INC

2011 Q3 Form 10-K Financial Statement

#000000885812000011 Filed on August 10, 2012

View on sec.gov

Income Statement

Concept 2011 Q3 2011 Q2 2011 Q1
Revenue $6.912B $6.672B $6.768B
YoY Change 32.57% 40.27% 39.98%
Cost Of Revenue $6.087B $5.886B $5.994B
YoY Change 33.26% 41.01% 39.97%
Gross Profit $824.9M $786.6M $773.2M
YoY Change 27.73% 34.97% 40.1%
Gross Profit Margin 11.93% 11.79% 11.43%
Selling, General & Admin $553.9M $529.6M $516.5M
YoY Change 29.2% 29.74% 32.57%
% of Gross Profit 67.15% 67.33% 66.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.30M $19.60M $18.70M
YoY Change 53.79% 30.67% 20.65%
% of Gross Profit 2.7% 2.49% 2.42%
Operating Expenses $553.9M $529.6M $516.5M
YoY Change 29.2% 29.71% 32.57%
Operating Profit $271.0M $240.7M $227.6M
YoY Change 24.83% 37.96% 40.24%
Interest Expense -$22.60M $23.56M $24.25M
YoY Change 43.04% -253.97% -258.48%
% of Operating Profit -8.34% 9.79% 10.65%
Other Income/Expense, Net $5.500M $2.289M -$360.0K
YoY Change -600.0% 52.6% -55.0%
Pretax Income $250.0M $213.2M $203.0M
YoY Change 24.88% 36.12% 33.81%
Income Tax $11.20M $62.13M $61.96M
% Of Pretax Income 4.48% 29.15% 30.52%
Net Earnings $238.8M $151.0M $141.0M
YoY Change 69.24% 31.88% 35.71%
Net Earnings / Revenue 3.45% 2.26% 2.08%
Basic Earnings Per Share $0.99 $0.93
Diluted Earnings Per Share $1.54 $0.98 $0.91
COMMON SHARES
Basic Shares Outstanding 152.9M shares 152.1M shares
Diluted Shares Outstanding 154.6M shares 154.3M shares

Balance Sheet

Concept 2011 Q3 2011 Q2 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $675.0M $782.0M $757.0M
YoY Change -38.19% 3.58% -15.42%
Cash & Equivalents $675.3M $781.7M $756.9M
Short-Term Investments
Other Short-Term Assets $191.1M $213.0M $245.0M
YoY Change 26.56% 26.79% 80.15%
Inventory $2.596B $2.514B $2.550B
Prepaid Expenses
Receivables $4.764B $4.707B $4.816B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.227B $8.216B $8.368B
YoY Change 24.09% 37.05% 35.67%
LONG-TERM ASSETS
Property, Plant & Equipment $419.2M $396.0M $367.0M
YoY Change 38.52% 30.69% 21.52%
Goodwill $885.1M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $374.1M $216.0M $213.0M
YoY Change 59.2% -11.84% -21.69%
Total Long-Term Assets $1.678B $1.624B $1.536B
YoY Change 45.64% 39.64% 33.91%
TOTAL ASSETS
Total Short-Term Assets $8.227B $8.216B $8.368B
Total Long-Term Assets $1.678B $1.624B $1.536B
Total Assets $9.906B $9.840B $9.904B
YoY Change 27.28% 37.47% 35.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.562B $3.413B $3.610B
YoY Change 24.45% 34.64% 31.99%
Accrued Expenses $673.0M $680.0M $707.0M
YoY Change 24.4% 30.52% 40.56%
Deferred Revenue
YoY Change
Short-Term Debt $243.1M $0.00 $0.00
YoY Change
Long-Term Debt Due $243.0M $632.0M $777.0M
YoY Change 556.76% 1049.09% 859.26%
Total Short-Term Liabilities $4.478B $4.725B $5.094B
YoY Change 30.17% 51.93% 53.48%
LONG-TERM LIABILITIES
Long-Term Debt $1.274B $1.251B $1.248B
YoY Change 2.37% 33.37% 32.91%
Other Long-Term Liabilities $98.26M $130.0M $119.0M
YoY Change 9.18% 46.07% 54.55%
Total Long-Term Liabilities $1.372B $1.381B $1.367B
YoY Change 2.83% 34.47% 34.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.478B $4.725B $5.094B
Total Long-Term Liabilities $1.372B $1.381B $1.367B
Total Liabilities $5.849B $6.106B $6.461B
YoY Change 22.55% 47.59% 49.04%
SHAREHOLDERS EQUITY
Retained Earnings $2.294B
YoY Change
Common Stock $1.386B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $695.0K
YoY Change
Treasury Stock Shares 37.80K shares
Shareholders Equity $4.056B $3.734B $3.442B
YoY Change
Total Liabilities & Shareholders Equity $9.906B $9.840B $9.904B
YoY Change 27.29% 37.47% 35.39%

Cashflow Statement

Concept 2011 Q3 2011 Q2 2011 Q1
OPERATING ACTIVITIES
Net Income $238.8M $151.0M $141.0M
YoY Change 69.24% 31.88% 35.71%
Depreciation, Depletion And Amortization $22.30M $19.60M $18.70M
YoY Change 53.79% 30.67% 20.65%
Cash From Operating Activities $281.5M $188.1M -$79.20M
YoY Change 126.47% -396.69% -18.77%
INVESTING ACTIVITIES
Capital Expenditures -$43.50M -$35.00M -$38.30M
YoY Change 81.25% 90.22% 169.72%
Acquisitions
YoY Change
Other Investing Activities $16.90M -$53.10M -$50.70M
YoY Change -161.9% 99.62% -767.11%
Cash From Investing Activities -$26.60M -$88.10M -$88.90M
YoY Change -48.15% 95.34% 1267.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -371.2M -87.70M 260.6M
YoY Change -232.9% 252.21% 2269.09%
NET CHANGE
Cash From Operating Activities 281.5M 188.1M -79.20M
Cash From Investing Activities -26.60M -88.10M -88.90M
Cash From Financing Activities -371.2M -87.70M 260.6M
Net Change In Cash -116.3M 12.30M 92.50M
YoY Change -133.01% -109.22% -199.46%
FREE CASH FLOW
Cash From Operating Activities $281.5M $188.1M -$79.20M
Capital Expenditures -$43.50M -$35.00M -$38.30M
Free Cash Flow $325.0M $223.1M -$40.90M
YoY Change 119.15% -595.78% -50.9%

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CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
28741000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
28399000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
24903000 USD
CY2012Q2 us-gaap Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
24035000 USD
CY2012 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
26938000 USD
CY2010 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
30137000 USD
CY2011 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
27560000 USD
CY2010 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
15748000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
13918000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
14925000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
17295000 USD
CY2010 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-13586000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
24172000 USD
CY2012Q2 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.01
CY2011Q3 us-gaap Defined Benefit Plan Other Plan Assets
DefinedBenefitPlanOtherPlanAssets
0.00
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
28380000 USD
CY2010 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
0 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
23874000 USD
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
0.76
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Maximum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMaximum
0.92
CY2012 us-gaap Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities Range Minimum
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecuritiesRangeMinimum
0.60
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60643000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101336000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
81389000 USD
CY2011 us-gaap Depreciation Nonproduction
DepreciationNonproduction
57516000 USD
CY2010 us-gaap Depreciation Nonproduction
DepreciationNonproduction
49692000 USD
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
70645000 USD
CY2012 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
25000000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
8629000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
21240000 USD
CY2012 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
27717000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
260667000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
181339000 USD
CY2012 us-gaap Finite Lived Intangible Assets Weighted Average Useful Life
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
8
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.39
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.85
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.71
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.34
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.68
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5755000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-39437000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
51916000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.283
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.299
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.053
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.066
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.054
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.016
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.018
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.014
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.005
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.026
CY2012 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal year</font><font style="font-family:inherit;font-size:10pt;"> &#8212; The Company operates on a &#8220;52/53&#160;week&#8221; fiscal year, which ends on the Saturday closest to June&#160;30th. Fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;"> contained </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks while fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> contained </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;">&#160;weeks. Unless otherwise noted, all references to &#8220;fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">&#8221; or any other &#8220;year&#8221; shall mean the Company&#8217;s fiscal year.</font></div></div>
CY2012 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
23000000 USD
CY2012 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
32000000 USD
CY2012 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
30000000 USD
CY2012 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
32000000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
8751000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2012Q2 us-gaap Goodwill
Goodwill
1100621000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
885072000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
255243000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
824900000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
753600000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
723100000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
773200000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
147000000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
141000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
147600000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
420259000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
34765000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
5858000 USD
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
11 business
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
2480355000 USD
CY2011Q3 us-gaap Goodwill Gross
GoodwillGross
2264806000 USD
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1379734000 USD
CY2011Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1379734000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-39694000 USD
CY2012 us-gaap Gross Profit
GrossProfit
3050557000 USD
CY2010 us-gaap Gross Profit
GrossProfit
2280217000 USD
CY2011 us-gaap Gross Profit
GrossProfit
3107805000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
759000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
753800000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
786600000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
784100000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
320333000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
241029000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
273287000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
329884000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-159517000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
191497000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
597679000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
22456000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
29720000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
42104000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
67926000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
98262000 USD
CY2011Q3 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
1128000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
470449000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
344054000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
929979000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
635600000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
884165000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
294538000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
95784000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
36548000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
64487000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
86703000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
92624000 USD
CY2012Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1094296000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
331004000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
279563000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1968000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
251609000 USD
CY2011Q3 us-gaap Other Assets Current
OtherAssetsCurrent
191110000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
585083000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
790782000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
870966000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
201897000 USD
CY2012Q2 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
1014000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
174713000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223763000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
374117000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
351576000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
31987000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
92565000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
158372000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
192717000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-319094000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
963332000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
165185000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1070302000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
421457000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-72267000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-136852000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15962000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
26804000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
459917000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
321939000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-133178000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1464000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1856000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2275000 shares
CY2011 us-gaap Interest Expense
InterestExpense
92452000 USD
CY2012 us-gaap Interest Expense
InterestExpense
90859000 USD
CY2010 us-gaap Interest Expense
InterestExpense
61748000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
89529000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
60556000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
91946000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
2596470000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
2388642000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
85010000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
50502000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
19965000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-31215000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-52628000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
32382000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
12022000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
19287000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
5849499000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
6262134000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
410370000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
567019000 USD
CY2012Q2 us-gaap Land
Land
19912000 USD
CY2011Q3 us-gaap Land
Land
22467000 USD
CY2011Q3 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
92728000 USD
CY2012Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
92131000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9905569000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10167866000 USD
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
509812000 USD
CY2010 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
35913000 USD
CY2012 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
214325000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
4477728000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
4798652000 USD
CY2012Q2 us-gaap Litigation Reserve
LitigationReserve
6665000 USD
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
300000000 USD
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
300051000 USD
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
360408000 USD
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
821000 USD
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
313175000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1273509000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1271985000 USD
CY2011Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
805093000 USD
CY2012Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
865198000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
283073000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63212000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
296772000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-112421000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-440824000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-809975000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-30415000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
278079000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
528718000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
669069000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
138200000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
238800000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
139000000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
133400000 USD
CY2011Q3 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
126512000 USD
CY2012Q2 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
124456000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-66263000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-15385000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-56846000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10724000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-370415000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
151000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2480000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5442000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
318333000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
313218000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
690997000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
69333000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
128652000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
66888000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
148707000 USD
CY2011 us-gaap Pension Expense
PensionExpense
17295000 USD
CY2010 us-gaap Pension Expense
PensionExpense
-13586000 USD
CY2012 us-gaap Pension Expense
PensionExpense
24172000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
11785000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
19108000 USD
CY2010 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
296469000 USD
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5590000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4838000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3930000 USD
CY2010 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-2803000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
7238000 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1007000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
160000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
510000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12015000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10621000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1046000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1079636000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1032360000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
419173000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
461230000 USD
CY2010Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
302600000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6182400000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.343
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1994623 shares
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
33825000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
39255000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
35632000 USD
CY2010 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
0 USD
CY2011 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
109600000 USD
CY2012 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
0 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2293510000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2545858000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1619198000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
28931000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
25707522000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
19160172000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
26534413000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6280500000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6767500000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
6912100000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6426000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6693600000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
6307400000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
6672400000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.69
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
45 M
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2100650000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2092807000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
35737000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
28363000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-75555 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
26.38
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1114510 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
27.94
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1414784 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1749519 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.82
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.47
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-704220 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
27.71
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.00 Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.00 Y
CY2011Q3 avt Accounts Receivable Securitization Program Borrowings Outstanding
AccountsReceivableSecuritizationProgramBorrowingsOutstanding
160000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.337
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.337
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.00 Y
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.030
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.09
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
23.90
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-23471 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
332476 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.94
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2881918 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3059215 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.78
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.79
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
61 M
CY2011Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
59 M
CY2011Q3 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
81951000 USD
CY2012Q2 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
201390000 USD
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
872404000 USD
CY2011Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
243079000 USD
CY2010 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
28622000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
28035000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
31627000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-486302 shares
CY2011Q3 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
11300000 shares
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
325941000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
325900000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
3905732000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
4056070000 USD
CY2009Q2 us-gaap Stockholders Equity
StockholdersEquity
2760857000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
3009117000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147278000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
151629000 shares
CY2012Q2 avt Accounts Receivable Securitization Program Borrowings Outstanding
AccountsReceivableSecuritizationProgramBorrowingsOutstanding
670000000 USD
CY2012Q2 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.03
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
28.90
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
37872 shares
CY2011Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
37802 shares
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
697000 USD
CY2011Q3 us-gaap Treasury Stock Value
TreasuryStockValue
695000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
175151000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
146626000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
132828000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35898000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
16837000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
616000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7460000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24640000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24664000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8179000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11041000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
40218000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
19262000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3810000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1565000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
111299000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
126933000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Management estimates</font><font style="font-family:inherit;font-size:10pt;"> &#8212; The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154337000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149553000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
153093000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152481000 shares
CY2011 avt Business Acquisition By Group And Region
BusinessAcquisitionByGroupAndRegion
TS EMEA
CY2012 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.03
CY2012Q2 avt Cumulative Unremitted Earnings Of Foreign Subsidiaries
CumulativeUnremittedEarningsOfForeignSubsidiaries
2500000000 USD
CY2012Q2 avt Current And Long Term Debt Before Discount On Notes
CurrentAndLongTermDebtBeforeDiscountOnNotes
2146860000 USD
CY2012Q2 avt Finite Lived Intangible Assets Accumulated Amortization And Foreign Currency Translation
FiniteLivedIntangibleAssetsAccumulatedAmortizationAndForeignCurrencyTranslation
79328000 USD
CY2012 avt Accounts Receivable Securitization Program Expiration Date
AccountsReceivableSecuritizationProgramExpirationDate
August 2012
CY2012Q2 avt Accounts Receivable Securitization Program Facility Fees
AccountsReceivableSecuritizationProgramFacilityFees
0.0035
CY2012 avt Accounts Receivable Securitization Program Loan Term
AccountsReceivableSecuritizationProgramLoanTerm
P1Y
CY2011Q3 avt Accounts Receivable Securitization Program Maximum Borrowing Amount
AccountsReceivableSecuritizationProgramMaximumBorrowingAmount
750000000 USD
CY2011Q3 avt Accounts Receivable Securitization Program Maximum Borrowing Amount Prior To Amendment
AccountsReceivableSecuritizationProgramMaximumBorrowingAmountPriorToAmendment
600000000 USD
CY2011Q4 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.20
CY2012Q1 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.03
CY2010 avt Business Combination Bargain Purchase Gain Recognized Amount And Other
BusinessCombinationBargainPurchaseGainRecognizedAmountAndOther
0 USD
CY2011 avt Business Combination Bargain Purchase Gain Recognized Amount And Other
BusinessCombinationBargainPurchaseGainRecognizedAmountAndOther
22715000 USD
CY2012 avt Business Combination Bargain Purchase Gain Recognized Amount And Other
BusinessCombinationBargainPurchaseGainRecognizedAmountAndOther
2918000 USD
CY2011 avt Cost Method Investment Net Sales Proceeds
CostMethodInvestmentNetSalesProceeds
3034000 USD
CY2011 avt Cost Method Investments Realized Losses After Tax
CostMethodInvestmentsRealizedLossesAfterTax
3857000 USD
CY2011Q2 avt Cost Method Investments Realized Losses After Tax
CostMethodInvestmentsRealizedLossesAfterTax
3900000 USD
CY2011Q4 avt Cost Method Investments Realized Losses After Tax
CostMethodInvestmentsRealizedLossesAfterTax
900000 USD
CY2011 avt Cost Method Investments Realized Losses Per Diluted Share
CostMethodInvestmentsRealizedLossesPerDilutedShare
0.02
CY2011Q2 avt Cost Method Investments Realized Losses Per Diluted Share
CostMethodInvestmentsRealizedLossesPerDilutedShare
0.02
CY2011Q4 avt Cost Method Investments Realized Losses Per Diluted Share
CostMethodInvestmentsRealizedLossesPerDilutedShare
0.01
CY2012 avt Deferred Tax Assets Operating Loss Carry Forwards Expiring In Next Three Years And After
DeferredTaxAssetsOperatingLossCarryForwardsExpiringInNextThreeYearsAndAfter
254742000 USD
CY2012 avt Defined Benefit Plan Target Allocation Percentage Of Plan Asset
DefinedBenefitPlanTargetAllocationPercentageOfPlanAsset
0.085
CY2011 avt Divestiture Of Businesses Earn Out Term
DivestitureOfBusinessesEarnOutTerm
P3Y
CY2012 avt Effective Income Tax Rate Excluding Impact Of Release Of Valuation Allowance
EffectiveIncomeTaxRateExcludingImpactOfReleaseOfValuationAllowance
0.311
CY2011 avt Effective Income Tax Rate Excluding Impact Of Release Of Valuation Allowance
EffectiveIncomeTaxRateExcludingImpactOfReleaseOfValuationAllowance
0.306
CY2012 avt Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Net Of Federal Income Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceNetOfFederalIncomeTax
-0.028
CY2011 avt Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Net Of Federal Income Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceNetOfFederalIncomeTax
-0.074
CY2010 avt Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Net Of Federal Income Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceNetOfFederalIncomeTax
0.000
CY2011 avt Equity Method Investment Realized Gain Loss On Disposal Net Of Tax
EquityMethodInvestmentRealizedGainLossOnDisposalNetOfTax
5370000 USD
CY2011 avt Equity Method Investment Realized Gain Loss On Disposal Per Diluted Share
EquityMethodInvestmentRealizedGainLossOnDisposalPerDilutedShare
0.03
CY2011Q4 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
34500000 USD
CY2012Q2 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
15700000 USD
CY2011Q3 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
5800000 USD
CY2011 avt Unrecognized Tax Benefits Additions Reductions Related To Foreign Currency Translation
UnrecognizedTaxBenefitsAdditionsReductionsRelatedToForeignCurrencyTranslation
-10082000 USD
CY2012 avt Unrecognized Tax Benefits Additions Reductions Related To Foreign Currency Translation
UnrecognizedTaxBenefitsAdditionsReductionsRelatedToForeignCurrencyTranslation
8798000 USD
CY2012Q1 avt Income Tax Adjustment Favorable Audit Settlements Reserve Releases And Release Of Valuation Allowance On Deferred Tax Assets
IncomeTaxAdjustmentFavorableAuditSettlementsReserveReleasesAndReleaseOfValuationAllowanceOnDeferredTaxAssets
5200000 USD
CY2011Q4 avt Income Tax Adjustment Favorable Audit Settlements Reserve Releases And Release Of Valuation Allowance On Deferred Tax Assets
IncomeTaxAdjustmentFavorableAuditSettlementsReserveReleasesAndReleaseOfValuationAllowanceOnDeferredTaxAssets
500000 USD
CY2012Q1 avt Income Tax Adjustment Favorable Audit Settlements Reserve Releases And Release Of Valuation Allowance On Deferred Tax Assets Per Share
IncomeTaxAdjustmentFavorableAuditSettlementsReserveReleasesAndReleaseOfValuationAllowanceOnDeferredTaxAssetsPerShare
0.04
CY2012 avt Increase Decrease In Valuation Allowance Related To Translation Impact Of Foreign Currency Exchange Rates
IncreaseDecreaseInValuationAllowanceRelatedToTranslationImpactOfForeignCurrencyExchangeRates
-35894000 USD
CY2012Q2 avt Long Term Debt Noncurrent Before Discount On Notes
LongTermDebtNoncurrentBeforeDiscountOnNotes
1274456000 USD
CY2011Q3 avt Long Term Debt Noncurrent Before Discount On Notes
LongTermDebtNoncurrentBeforeDiscountOnNotes
1276512000 USD
CY2012 avt Minimum Hours Of Service Required To Participate In Pension Plan During First Year Of Service
MinimumHoursOfServiceRequiredToParticipateInPensionPlanDuringFirstYearOfService
1000 H
CY2012 avt Net Tax Benefit Impacting Tax Rate
NetTaxBenefitImpactingTaxRate
8616000 USD
CY2012 avt Number Of Business Segments
NumberOfBusinessSegments
2
CY2012Q2 avt Number Of Regional Businesses
NumberOfRegionalBusinesses
3 business
CY2012Q2 avt Number Of Reporting Units
NumberOfReportingUnits
6 reporting_units
CY2010 avt Operating Income Loss Before Restructuring Charges
OperatingIncomeLossBeforeRestructuringCharges
661000000 USD
CY2011 avt Operating Income Loss Before Restructuring Charges
OperatingIncomeLossBeforeRestructuringCharges
1007200000 USD
CY2012 avt Operating Income Loss Before Restructuring Charges
OperatingIncomeLossBeforeRestructuringCharges
957800000 USD
CY2011 avt Other Asset Impairment Charges After Tax
OtherAssetImpairmentChargesAfterTax
1413000 USD
CY2011 avt Other Asset Impairment Charges Per Diluted Share
OtherAssetImpairmentChargesPerDilutedShare
0.01
CY2010 avt Other Net Non Cash And Reconciling Items
OtherNetNonCashAndReconcilingItems
4854000 USD
CY2011 avt Other Net Non Cash And Reconciling Items
OtherNetNonCashAndReconcilingItems
-296000 USD
CY2012 avt Other Net Non Cash And Reconciling Items
OtherNetNonCashAndReconcilingItems
-6459000 USD
CY2011 avt Proceeds From Repayments Of Bank Debt Net
ProceedsFromRepaymentsOfBankDebtNet
1644000 USD
CY2012 avt Proceeds From Repayments Of Bank Debt Net
ProceedsFromRepaymentsOfBankDebtNet
86823000 USD
CY2010 avt Proceeds From Repayments Of Bank Debt Net
ProceedsFromRepaymentsOfBankDebtNet
-1732000 USD
CY2012Q2 avt Provision For Income Taxes On Unremitted Earnings Of Foreign Subsidiaries
ProvisionForIncomeTaxesOnUnremittedEarningsOfForeignSubsidiaries
0 USD
CY2012 avt Recognized Loss From Other Activities Before Tax
RecognizedLossFromOtherActivitiesBeforeTax
1399000 USD
CY2012 avt Recognized Loss From Other Activities Net Of Tax
RecognizedLossFromOtherActivitiesNetOfTax
854000 USD
CY2012 avt Recognized Loss From Other Activities Per Diluted Share
RecognizedLossFromOtherActivitiesPerDilutedShare
0.01
CY2012 avt Valuation Allowance Impacted Effective Tax Rate
ValuationAllowanceImpactedEffectiveTaxRate
26231000 USD
CY2011 avt Valuation Allowance Impacted Effective Tax Rate
ValuationAllowanceImpactedEffectiveTaxRate
64215000 USD
CY2011 avt Valuation Allowance Not Impacted Effective Tax Rate
ValuationAllowanceNotImpactedEffectiveTaxRate
11840000 USD
CY2012 avt Valuation Allowance Not Impacted Effective Tax Rate
ValuationAllowanceNotImpactedEffectiveTaxRate
4554000 USD
CY2012Q2 avt Reduction In Deferred Tax Valuation Allowance
ReductionInDeferredTaxValuationAllowance
30785000 USD
CY2011Q3 avt Restructuring Charges Reversal Of Excess Prior Year Restructuring Reserves
RestructuringChargesReversalOfExcessPriorYearRestructuringReserves
-3600000 USD
CY2011Q1 avt Restructuring Charges Reversal Of Excess Prior Year Restructuring Reserves
RestructuringChargesReversalOfExcessPriorYearRestructuringReserves
-3500000 USD
CY2012 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
73585000 USD
CY2010 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
25419000 USD
CY2011 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
77176000 USD
CY2011Q4 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
28100000 USD
CY2011Q1 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
29100000 USD
CY2012Q2 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
20500000 USD
CY2011Q2 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
16300000 USD
CY2012Q1 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
18600000 USD
CY2011Q3 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
7300000 USD
CY2011Q4 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
23600000 USD
CY2012Q1 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
13700000 USD
CY2011Q2 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
11900000 USD
CY2011Q4 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
20200000 USD
CY2011Q1 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
20800000 USD
CY2012Q1 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.10
CY2012Q2 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.11
CY2011Q1 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.14
CY2011Q3 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.04
CY2011Q2 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.08
CY2011Q4 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.13
CY2011Q4 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.16
CY2011Q3 avt Reversal Of Restructuring Integration And Other Charges After Tax
ReversalOfRestructuringIntegrationAndOtherChargesAfterTax
-2500000 USD
CY2011Q3 avt Reversal Of Restructuring Integration And Other Charges Per Diluted Share
ReversalOfRestructuringIntegrationAndOtherChargesPerDilutedShare
-0.02
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q4 dei Entity Public Float
EntityPublicFloat
4476318054 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
AVNET INC
CY2012Q2 avt Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageRemainingContractualTerm
6 M
CY2012Q2 avt Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageRemainingContractualTerm
73 M
CY2012Q2 avt Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm
109 M
CY2012Q2 avt Short And Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
ShortAndLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
872405000 USD
CY2012 avt Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Tax Contingencies Expected To Be Settled
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTaxContingenciesExpectedToBeSettled
46965000 USD
CY2011Q3 avt Tax Benefit Per Diluted Share Related To Release Of Tax Valuation
TaxBenefitPerDilutedShareRelatedToReleaseOfTaxValuation
0.34
CY2011Q3 avt Tax Benefit Related To Adjustment For Prior Year Tax Return And Benefit Related To Release Of Tax Valuation
TaxBenefitRelatedToAdjustmentForPriorYearTaxReturnAndBenefitRelatedToReleaseOfTaxValuation
52700000 USD
CY2012 avt Tax Benefit Release Of Tax Reserves Against Deferred Tax Assets
TaxBenefitReleaseOfTaxReservesAgainstDeferredTaxAssets
30785000 USD
CY2012Q2 avt Tax Benefit Release Of Tax Reserves Against Deferred Tax Assets
TaxBenefitReleaseOfTaxReservesAgainstDeferredTaxAssets
26300000 USD
CY2012Q2 avt Tax Contingencies Expected Cash Payment For Settlement
TaxContingenciesExpectedCashPaymentForSettlement
12925000 USD
CY2012 avt Tax Provision For Changes In Existing Tax Positions And Other
TaxProvisionForChangesInExistingTaxPositionsAndOther
22170000 USD
CY2012Q2 avt Tax Provision Tax Withholdings Legal Entity Reorganizations And Establishment Of Tax Reserves Against Deferred Tax
TaxProvisionTaxWithholdingsLegalEntityReorganizationsAndEstablishmentOfTaxReservesAgainstDeferredTax
22300000 USD
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000008858
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
141339791 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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