COACH INC | 2013 | FY | 3


A reconciliation of the beginning and ending gross amount of unrecognized tax benefits is as follows:

 

 

 

June 29, 2013

 

June 30, 2012

 

July 2, 2011

Balance at beginning of fiscal year

 

$             155,599

 

$             162,060

 

$             165,676

Gross increase due to tax positions related to prior periods

 

                   5,335

 

                   1,271

 

                   5,225

Gross decrease due to tax positions related to prior periods

 

                 (6,404)

 

                 (7,264)

 

                 (1,218)

Gross increase due to tax positions related to current period

                 33,637

 

                 28,151

 

                 29,342

Gross decrease due to tax positions related to current period

 

 

                           -

 

                           -

Decrease due to lapse of statutes of limitations

 

               (29,075)

 

               (15,187)

 

                 (6,519)

Decrease due to settlements with taxing authorities

 

               (10,282)

 

               (13,432)

 

               (30,446)

Balance at end of fiscal year

 

$             148,810

 

$             155,599

 

$             162,060

 

 

 

 

 

 

 

 


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