$AVT
AVNET INC

2013 Q2 Form 10-K Financial Statement

#000000885813000011 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 2012 Q2
Revenue $6.591B $25.46B $6.307B
YoY Change 4.49% -0.97% -5.47%
Cost Of Revenue $5.820B $22.48B $5.548B
YoY Change 4.89% -0.78% -5.73%
Gross Profit $770.9M $2.980B $759.0M
YoY Change 1.57% -2.32% -3.51%
Gross Profit Margin 11.7% 11.7% 12.03%
Selling, General & Admin $548.3M $2.204B $525.1M
YoY Change 4.42% 5.33% -0.85%
% of Gross Profit 71.12% 73.98% 69.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.50M $88.33M $30.50M
YoY Change 3.28% 20.1% 55.61%
% of Gross Profit 4.09% 2.96% 4.02%
Operating Expenses $548.2M $2.204B $525.1M
YoY Change 4.4% 5.33% -0.85%
Operating Profit $222.7M $626.0M $233.9M
YoY Change -4.79% -29.2% -2.84%
Interest Expense -$28.60M $107.7M -$23.20M
YoY Change 23.28% 18.48% -198.48%
% of Operating Profit -12.84% 17.2% -9.92%
Other Income/Expense, Net -$6.700M -$74.00K -$4.100M
YoY Change 63.41% -98.64% -279.12%
Pretax Income $127.1M $174.0M $186.0M
YoY Change -31.67% -45.68% -12.74%
Income Tax $1.000M $99.19M $52.60M
% Of Pretax Income 0.79% 57.01% 28.28%
Net Earnings $126.1M $450.1M $133.4M
YoY Change -5.47% -20.62% -11.66%
Net Earnings / Revenue 1.91% 1.77% 2.11%
Basic Earnings Per Share $3.26
Diluted Earnings Per Share $0.91 $3.21 $0.91
COMMON SHARES
Basic Shares Outstanding 137.1M shares 138.0M shares 145.1M shares
Diluted Shares Outstanding 140.0M shares

Balance Sheet

Concept 2013 Q2 2013 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.009B $1.009B $1.007B
YoY Change 0.2% 0.2% 28.77%
Cash & Equivalents $1.009B $1.009B $1.007B
Short-Term Investments
Other Short-Term Assets $214.2M $214.0M $251.6M
YoY Change -14.86% -15.08% 18.13%
Inventory $2.264B $2.264B $2.389B
Prepaid Expenses
Receivables $4.869B $4.869B $4.607B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.357B $8.357B $8.254B
YoY Change 1.24% 1.25% 0.47%
LONG-TERM ASSETS
Property, Plant & Equipment $492.6M $493.0M $461.2M
YoY Change 6.8% 6.94% 16.47%
Goodwill $1.261B $1.101B
YoY Change 14.6%
Intangibles $172.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $191.7M $192.0M $351.6M
YoY Change -45.48% 12.94% 62.77%
Total Long-Term Assets $2.118B $2.118B $1.913B
YoY Change 10.68% 10.66% 17.82%
TOTAL ASSETS
Total Short-Term Assets $8.357B $8.357B $8.254B
Total Long-Term Assets $2.118B $2.118B $1.913B
Total Assets $10.47B $10.48B $10.17B
YoY Change 3.02% 3.02% 3.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.278B $3.278B $3.231B
YoY Change 1.47% 1.45% -5.34%
Accrued Expenses $705.1M $651.0M $695.5M
YoY Change 1.38% 6.72% 2.28%
Deferred Revenue
YoY Change
Short-Term Debt $838.2M $0.00 $872.4M
YoY Change -3.92%
Long-Term Debt Due $838.0M $838.0M $872.0M
YoY Change -3.9% -3.9% 37.97%
Total Short-Term Liabilities $4.821B $4.821B $4.799B
YoY Change 0.47% 0.46% 1.56%
LONG-TERM LIABILITIES
Long-Term Debt $1.207B $1.207B $1.272B
YoY Change -5.11% -5.11% 1.68%
Other Long-Term Liabilities $157.1M $157.0M $191.5M
YoY Change -17.95% -17.8% 47.31%
Total Long-Term Liabilities $1.364B $1.364B $1.463B
YoY Change -6.79% -6.77% 5.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.821B $4.821B $4.799B
Total Long-Term Liabilities $1.364B $1.364B $1.463B
Total Liabilities $6.186B $6.186B $6.262B
YoY Change -1.22% -1.21% 2.56%
SHAREHOLDERS EQUITY
Retained Earnings $2.803B $2.546B
YoY Change 10.1%
Common Stock $1.458B $1.406B
YoY Change 3.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $764.0K $697.0K
YoY Change 9.61%
Treasury Stock Shares 38.24K shares 37.87K shares
Shareholders Equity $4.289B $4.289B $3.906B
YoY Change
Total Liabilities & Shareholders Equity $10.47B $10.48B $10.17B
YoY Change 3.02% 3.02% 3.33%

Cashflow Statement

Concept 2013 Q2 2013 2012 Q2
OPERATING ACTIVITIES
Net Income $126.1M $450.1M $133.4M
YoY Change -5.47% -20.62% -11.66%
Depreciation, Depletion And Amortization $31.50M $88.33M $30.50M
YoY Change 3.28% 20.1% 55.61%
Cash From Operating Activities $266.8M $696.2M $259.3M
YoY Change 2.89% 31.68% 37.85%
INVESTING ACTIVITIES
Capital Expenditures -$22.00M $97.38M -$33.30M
YoY Change -33.93% -24.31% -4.86%
Acquisitions $262.3M
YoY Change -16.25%
Other Investing Activities -$15.50M -$255.7M -$83.30M
YoY Change -81.39% -18.1% 56.87%
Cash From Investing Activities -$37.50M -$353.1M -$116.5M
YoY Change -67.81% -19.91% 32.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $207.2M
YoY Change -34.91%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.90M -$344.1M -51.60M
YoY Change -22.67% -221.55% -41.16%
NET CHANGE
Cash From Operating Activities 266.8M $696.2M 259.3M
Cash From Investing Activities -37.50M -$353.1M -116.5M
Cash From Financing Activities -39.90M -$344.1M -51.60M
Net Change In Cash 189.4M -$940.0K 91.20M
YoY Change 107.68% -100.25% 641.46%
FREE CASH FLOW
Cash From Operating Activities $266.8M $696.2M $259.3M
Capital Expenditures -$22.00M $97.38M -$33.30M
Free Cash Flow $288.8M $598.8M $292.6M
YoY Change -1.3% 49.68% 31.15%

Facts In Submission

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27560000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
14653000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
14925000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
13918000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
36993000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
17295000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
24172000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
23874000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
28380000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
36920000 USD
CY2013 us-gaap Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
0.76
CY2013 us-gaap Defined Benefit Plan Target Plan Asset Allocations Range Maximum
DefinedBenefitPlanTargetPlanAssetAllocationsRangeMaximum
0.92
CY2013 us-gaap Defined Benefit Plan Target Plan Asset Allocations Range Minimum
DefinedBenefitPlanTargetPlanAssetAllocationsRangeMinimum
0.60
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
120676000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
101336000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
81389000 USD
CY2013 us-gaap Depreciation Nonproduction
DepreciationNonproduction
88303000 USD
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
70645000 USD
CY2011 us-gaap Depreciation Nonproduction
DepreciationNonproduction
57516000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.26
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.39
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.34
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.79
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.21
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.010
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.060
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.004
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.85
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
51916000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-39437000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3419000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.283
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2013 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
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.054
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.072
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.053
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.016
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.012
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
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
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.005
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.014
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
291561000 USD
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
279454000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79328000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
111392000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
35564000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
15278000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
26479000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
28647000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
34294000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
283604000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
260667000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
181339000 USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
172212000 USD
CY2013 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;">2013</font><font style="font-family:inherit;font-size:10pt;">, </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;"> all 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. Unless otherwise noted, all references to &#8220;fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</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>
CY2012Q2 us-gaap Goodwill
Goodwill
1100621000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
1261288000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
165113000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
174000000 USD
CY2013Q2 us-gaap Goodwill Gross
GoodwillGross
2641022000 USD
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
2480355000 USD
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1379734000 USD
CY2013Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
1379734000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
962000 USD
CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
5408000 USD
CY2013 us-gaap Gross Profit
GrossProfit
2979801000 USD
CY2011 us-gaap Gross Profit
GrossProfit
3107805000 USD
CY2012 us-gaap Gross Profit
GrossProfit
3050557000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
753800000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
768500000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
753600000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
756000000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
684400000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
770900000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
759000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
784100000 USD
CY2013Q1 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
6634000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
320333000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
273287000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
375265000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
597679000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
470449000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
549265000 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
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223763000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
201897000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-133178000 USD
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
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2052000 shares
CY2013 us-gaap Interest Expense
InterestExpense
107653000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
99192000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
192717000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
158372000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
141196000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-78834000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
165185000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-319094000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
94203000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
421457000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-72267000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
26804000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-5156000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-136852000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-225667000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
321939000 USD
CY2012 us-gaap Interest Expense
InterestExpense
90859000 USD
CY2011 us-gaap Interest Expense
InterestExpense
92452000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
89529000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
91946000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
106735000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
2388642000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
2264341000 USD
CY2013Q2 us-gaap Land
Land
24834000 USD
CY2012Q2 us-gaap Land
Land
19912000 USD
CY2012Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
92131000 USD
CY2013Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
102378000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
669069000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
450073000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
147000000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
4821444000 USD
CY2012Q2 us-gaap Litigation Reserve
LitigationReserve
6665000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
2045183000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
650400000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
86200000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
137500000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
133400000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
100300000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
126100000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
147600000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
6185555000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
6262134000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10474680000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10167866000 USD
CY2013 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
203626000 USD
CY2012 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
214325000 USD
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
509812000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
4798652000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
300434000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
257552000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1193000 USD
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1206993000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1271985000 USD
CY2012Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
865198000 USD
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
933188000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63212000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-344083000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
283073000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-353054000 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
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
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
696197000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
567019000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
139000000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
66367000 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
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
625981000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
58165000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
38514000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
86703000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-66263000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
35632000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
30802000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
39255000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
929979000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
884165000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
272236000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
86100000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
18468000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
29088000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
41901000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
92624000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
94087000 USD
CY2013Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1186832000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
359502000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
331004000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1968000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
214221000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
251609000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
363908000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
351576000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
44597000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
329884000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-370415000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
85010000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
49192000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
31987000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
52628000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-30130000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-19965000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
32382000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
12022000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
19062000 USD
CY2013 us-gaap Other Information Pertaining To Income Taxes
OtherInformationPertainingToIncomeTaxes
24378000
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
191497000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
157118000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-56846000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-75327000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-74000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10724000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5442000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
207192000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
318333000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
262306000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
690997000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
313218000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
148707000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
97379000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
128652000 USD
CY2011 us-gaap Pension Expense
PensionExpense
17295000 USD
CY2013 us-gaap Pension Expense
PensionExpense
36993000 USD
CY2012 us-gaap Pension Expense
PensionExpense
24172000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
3613000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
19108000 USD
CY2013 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
349258000 USD
CY2011 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
3930000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4792000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5590000 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1007000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
7238000 USD
CY2013 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-1080000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-310000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
510000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
160000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1046000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10621000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3018000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1184586000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1079636000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
461230000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
492606000 USD
CY2013 us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
0 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2545858000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2802966000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
25458924000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
26534413000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
25707522000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
6590700000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6280500000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
5870100000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
6307400000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
6298700000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6693600000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6426000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
6699500000 USD
CY2013Q2 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
6700000 USD
CY2012Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
12200000 USD
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.15
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
37872 shares
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
38238 shares
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
697000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
764000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
123930000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
175151000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
146626000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
35898000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
33776000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
9064000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7460000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24979000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24664000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7445000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8179000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
19262000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
11732000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3810000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2812000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
117708000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
126933000 USD
CY2013 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>
CY2013Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13400000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154337000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
140003000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149553000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137951000 shares
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2204319000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2092807000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2100650000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
43677000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
28931000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
35737000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-131338 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.64
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1292030 shares
CY2013 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
32.42
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1749519 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2009510 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.62
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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-900701 shares
CY2013 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
28.24
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2013 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
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.350
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
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1634898 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.37
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.50
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-10437 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
416128 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2881918 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2579188 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.65
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.78
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.25
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
32.34
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P53M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P70M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P61M
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
872404000 USD
CY2013Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
838190000 USD
CY2011 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
28035000 USD
CY2013 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
34385000 USD
CY2012 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
31627000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-708421 shares
CY2013 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
750000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
224475000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
6620000 shares
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
199585000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
325941000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
199585000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
3905732000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
4289125000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
4056070000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
3009117000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
33005000 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
33182000 USD
CY2012Q4 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
17400000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147278000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152481000 shares
CY2012Q2 avt Accounts Receivable Securitization Program Borrowings Outstanding
AccountsReceivableSecuritizationProgramBorrowingsOutstanding
670000000 USD
CY2013Q2 avt Accounts Receivable Securitization Program Borrowings Outstanding
AccountsReceivableSecuritizationProgramBorrowingsOutstanding
360000000 USD
CY2013 avt Accounts Receivable Securitization Program Expiration Date
AccountsReceivableSecuritizationProgramExpirationDate
August 2013
CY2013Q2 avt Accounts Receivable Securitization Program Facility Fees
AccountsReceivableSecuritizationProgramFacilityFees
0.0035
CY2013 avt Accounts Receivable Securitization Program Loan Term
AccountsReceivableSecuritizationProgramLoanTerm
P1Y
CY2013Q2 avt Accounts Receivable Securitization Program Maximum Borrowing Amount
AccountsReceivableSecuritizationProgramMaximumBorrowingAmount
800000000 USD
CY2013 avt Acquisitionofnoncontrollinginterest
Acquisitionofnoncontrollinginterest
23793000 USD
CY2011 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.02
CY2012 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.01
CY2012Q3 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.22
CY2012Q1 avt Business Acquisition Gain On Bargain Purchase Per Share On Diluted Basis
BusinessAcquisitionGainOnBargainPurchasePerShareOnDilutedBasis
0.03
CY2011 avt Business Combination Bargain Purchase And Other Gain Recognized Pre Tax Amount
BusinessCombinationBargainPurchaseAndOtherGainRecognizedPreTaxAmount
-6308000 USD
CY2012 avt Business Combination Bargain Purchase And Other Gain Recognized Pre Tax Amount
BusinessCombinationBargainPurchaseAndOtherGainRecognizedPreTaxAmount
-1399000 USD
CY2011 avt Business Combination Bargain Purchase Gain Recognized Amount And Other
BusinessCombinationBargainPurchaseGainRecognizedAmountAndOther
22715000 USD
CY2013 avt Business Combination Bargain Purchase Gain Recognized Amount And Other
BusinessCombinationBargainPurchaseGainRecognizedAmountAndOther
31011000 USD
CY2012 avt Business Combination Bargain Purchase Gain Recognized Amount And Other
BusinessCombinationBargainPurchaseGainRecognizedAmountAndOther
2918000 USD
CY2012Q4 avt Business Combination Bargain Purchase Gain Recognized Amount And Other
BusinessCombinationBargainPurchaseGainRecognizedAmountAndOther
100000 USD
CY2011Q4 avt Cost Method Investments Realized Losses After Tax
CostMethodInvestmentsRealizedLossesAfterTax
900000 USD
CY2011Q4 avt Cost Method Investments Realized Losses Per Diluted Share
CostMethodInvestmentsRealizedLossesPerDilutedShare
0.01
CY2013Q2 avt Cumulative Unremitted Earnings Of Foreign Subsidiaries
CumulativeUnremittedEarningsOfForeignSubsidiaries
2700000000 USD
CY2013Q2 avt Debt Instrument Unamortized Discount Gross
DebtInstrumentUnamortizedDiscountGross
2636000 USD
CY2013 avt Deferred Tax Assets Operating Loss Carry Forwards Expiring In Next Three Years And After
DeferredTaxAssetsOperatingLossCarryForwardsExpiringInNextThreeYearsAndAfter
238701000 USD
CY2013 avt Defined Benefit Plan Target Allocation Percentage Of Plan Asset
DefinedBenefitPlanTargetAllocationPercentageOfPlanAsset
0.085
CY2013 avt Effective Income Tax Rate Excluding Impact Of Release Of Valuation Allowance
EffectiveIncomeTaxRateExcludingImpactOfReleaseOfValuationAllowance
0.230
CY2011 avt Effective Income Tax Rate Excluding Impact Of Release Of Valuation Allowance
EffectiveIncomeTaxRateExcludingImpactOfReleaseOfValuationAllowance
0.311
CY2013 avt Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Net Of Federal Income Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceNetOfFederalIncomeTax
-0.064
CY2011 avt Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Net Of Federal Income Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceNetOfFederalIncomeTax
-0.074
CY2012 avt Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Net Of Federal Income Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceNetOfFederalIncomeTax
-0.028
CY2012 avt Impacttodeferredtaxesassociatedwiththereleaseofvaluationallowance
Impacttodeferredtaxesassociatedwiththereleaseofvaluationallowance
4554000 USD
CY2013 avt Impacttodeferredtaxesassociatedwiththereleaseofvaluationallowance
Impacttodeferredtaxesassociatedwiththereleaseofvaluationallowance
4812000 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
IncomeTaxAdjustmentFavorableAuditSettlementsReserveReleasesAndReleaseOfValuationAllowanceOnDeferredTaxAssets
5200000 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
CY2013Q2 avt Increaseinvaluationallowancefornewlyacquiredcompaniesandcompanieswithahistoryoflosses
Increaseinvaluationallowancefornewlyacquiredcompaniesandcompanieswithahistoryoflosses
28300000 USD
CY2013 avt Intangible Assets Weighted Average Useful Life
IntangibleAssetsWeightedAverageUsefulLife
P8Y
CY2012Q2 avt Long Term Debt Noncurrent Before Discount On Notes
LongTermDebtNoncurrentBeforeDiscountOnNotes
1274456000 USD
CY2013Q2 avt Long Term Debt Noncurrent Before Discount On Notes
LongTermDebtNoncurrentBeforeDiscountOnNotes
1209579000 USD
CY2013 avt Minimum Hours Of Service Required To Participate In Pension Plan During First Year Of Service
MinimumHoursOfServiceRequiredToParticipateInPensionPlanDuringFirstYearOfService
1000 H
CY2013Q1 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
25800000 USD
CY2012Q2 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
15700000 USD
CY2011Q4 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
23600000 USD
CY2013Q2 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
43600000 USD
CY2012Q1 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
13700000 USD
CY2012Q4 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
19900000 USD
CY2013 avt Net Tax Benefit Impacting Tax Rate
NetTaxBenefitImpactingTaxRate
50376000 USD
CY2012Q2 avt Nettaxbenefitforrelaseoftaxreservesandtaxprovisionrelatedtolegalentityreorganizationsandtaxreserveagainstdeferredtaxassetsdeterminedtobeunrealizable
Nettaxbenefitforrelaseoftaxreservesandtaxprovisionrelatedtolegalentityreorganizationsandtaxreserveagainstdeferredtaxassetsdeterminedtobeunrealizable
4000000 USD
CY2012Q2 avt Nettaxbenefitrelaseoftaxreservesandtaxprovisionrelatedtolegalentityreorganizationsandtaxreserveagainstdeferredtaxassetsdeterminedtobeunrealizablepershareonadilutedbasis
Nettaxbenefitrelaseoftaxreservesandtaxprovisionrelatedtolegalentityreorganizationsandtaxreserveagainstdeferredtaxassetsdeterminedtobeunrealizablepershareonadilutedbasis
0.03
CY2013Q2 avt Nettaxbenefitrelatedtoreleaseofvaluationallowancesdeterminedtoberealizedreleaseofreservesduetoauditsettlementandtaxprovisionfortaxreservesdeterminedtounrealizable
Nettaxbenefitrelatedtoreleaseofvaluationallowancesdeterminedtoberealizedreleaseofreservesduetoauditsettlementandtaxprovisionfortaxreservesdeterminedtounrealizable
34200000 USD
CY2013 avt Number Of Business Segments
NumberOfBusinessSegments
2
CY2013Q2 avt Number Of Regional Businesses
NumberOfRegionalBusinesses
3 business
CY2013Q2 avt Number Of Reporting Units
NumberOfReportingUnits
6 reporting_units
CY2013 avt Operating Income Loss Before Restructuring Charges
OperatingIncomeLossBeforeRestructuringCharges
775500000 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
CY2013 avt Other Net Non Cash And Reconciling Items
OtherNetNonCashAndReconcilingItems
-7532000 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
CY2013 avt Proceeds From Repayments Of Bank Debt Net
ProceedsFromRepaymentsOfBankDebtNet
-179861000 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
CY2013Q2 avt Provision For Income Taxes On Unremitted Earnings Of Foreign Subsidiaries
ProvisionForIncomeTaxesOnUnremittedEarningsOfForeignSubsidiaries
0 USD
CY2013Q2 avt Reduction In Deferred Tax Valuation Allowance
ReductionInDeferredTaxValuationAllowance
41572000 USD
CY2013 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
149501000 USD
CY2011 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
77176000 USD
CY2012 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
73585000 USD
CY2013Q2 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
59800000 USD
CY2012Q4 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
24900000 USD
CY2011Q4 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
34500000 USD
CY2012Q3 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
37400000 USD
CY2012Q1 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
18600000 USD
CY2012Q2 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
20500000 USD
CY2013Q1 avt Restructuring Integration And Other Charges
RestructuringIntegrationAndOtherCharges
27300000 USD
CY2012Q3 avt Restructuring Integration And Other Charges After Tax
RestructuringIntegrationAndOtherChargesAfterTax
27100000 USD
CY2012Q2 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.11
CY2013Q1 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.18
CY2012Q4 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.14
CY2011Q4 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.16
CY2012Q1 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.10
CY2012Q3 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.19
CY2013Q2 avt Restructuring Integration And Other Charges Per Share On Diluted Basis
RestructuringIntegrationAndOtherChargesPerShareOnDilutedBasis
0.31
CY2013 avt Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageRemainingContractualTerm
P12M
CY2013 avt Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageRemainingContractualTerm
P40M
CY2013 avt Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm
P110M
CY2013Q2 avt Short And Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
ShortAndLongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
838240000 USD
CY2013 avt Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Tax Contingencies Expected To Be Settled
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTaxContingenciesExpectedToBeSettled
23884000 USD
CY2013 avt Stock Repurchase Program Aggregate Cost Of Shares Repurchased Since Inception
StockRepurchaseProgramAggregateCostOfSharesRepurchasedSinceInception
525525000 USD
CY2013 avt Stock Repurchase Program Aggregate Number Of Shares Repurchased Since Inception
StockRepurchaseProgramAggregateNumberOfSharesRepurchasedSinceInception
17890000 shares
CY2013Q2 avt Tax Contingencies Expected Cash Payment For Settlement
TaxContingenciesExpectedCashPaymentForSettlement
16303000 USD
CY2012Q2 avt Tax Provision Tax Withholdings Legal Entity Reorganizations And Establishment Of Tax Reserves Against Deferred Tax
TaxProvisionTaxWithholdingsLegalEntityReorganizationsAndEstablishmentOfTaxReservesAgainstDeferredTax
22300000 USD
CY2013 avt Taxbenefitreleaseofvaluationallowanceagainstdeferredtaxassets
Taxbenefitreleaseofvaluationallowanceagainstdeferredtaxassets
41572000 USD
CY2013Q2 avt Taxbenefitreleaseofvaluationallowanceagainstdeferredtaxassets
Taxbenefitreleaseofvaluationallowanceagainstdeferredtaxassets
41600000 USD
CY2012Q2 avt Taxbenefitreleaseofvaluationallowanceagainstdeferredtaxassets
Taxbenefitreleaseofvaluationallowanceagainstdeferredtaxassets
26300000 USD
CY2013Q2 avt Taxprovisionestablishmentoftaxreservesagainstdeferredtaxassetsdeterminedtobeunrealizable
Taxprovisionestablishmentoftaxreservesagainstdeferredtaxassetsdeterminedtobeunrealizable
14100000 USD
CY2013 avt Unrecognized Tax Benefits Additions Reductions Related To Foreign Currency Translation
UnrecognizedTaxBenefitsAdditionsReductionsRelatedToForeignCurrencyTranslation
-3779000 USD
CY2012 avt Unrecognized Tax Benefits Additions Reductions Related To Foreign Currency Translation
UnrecognizedTaxBenefitsAdditionsReductionsRelatedToForeignCurrencyTranslation
8798000 USD
CY2013 avt Valuation Allowance Impacted Effective Tax Rate
ValuationAllowanceImpactedEffectiveTaxRate
31867000 USD
CY2012 avt Valuation Allowance Impacted Effective Tax Rate
ValuationAllowanceImpactedEffectiveTaxRate
26231000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-29
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-06-29
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000008858
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
137153362 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 dei Entity Public Float
EntityPublicFloat
4058517453 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
AVNET INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000008858-13-000011.txt Edgar Link pending
0000008858-13-000011-xbrl.zip Edgar Link pending
avt-20130629.xml Edgar Link completed
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