v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2012
Jun. 29, 2012
Current assets    
Cash and cash equivalents $ 128,098 $ 115,507
Trade accounts receivable, net 131,358 128,253
Inventory, net 99,681 103,223
Deferred tax assets 1,744 4,088
Prepaid expenses 1,334 3,571
Other current assets 6,934 6,029
Total current assets 369,149 360,671
Non-current assets    
Property, plant and equipment, net 98,248 97,923
Intangibles, net 239 380
Deferred tax assets 2,914 1,764
Deposits and other non-current assets 635 624
Total non-current assets 102,036 100,691
Total assets 471,185 461,362
Current liabilities    
Long-term loans from banks, current portion 9,668 9,668
Trade accounts payable 73,744 86,000
Construction-related payable 9 2,222
Income tax payable 724 353
Deferred tax liability 1,654 1,405
Accrued payroll, bonus and related expenses 5,805 5,181
Accrued expenses 2,707 2,630
Other payables 5,598 6,601
Liabilities to third parties due to flood losses 54,401 61,198
Total current liabilities 154,310 175,258
Non-current liabilities    
Long-term loans from banks, non-current portion 24,077 28,911
Severance liabilities 5,017 4,420
Other non-current liabilities 1,582 2,064
Total non-current liabilities 30,676 35,395
Total liabilities 184,986 210,653
Commitments and contingencies (Note 13)      
Shareholders' equity    
Preferred shares (5,000,000 shares authorized, $0.01 par value; no shares issued and outstanding as of December 28, 2012 and June 29, 2012)      
Ordinary shares (500,000,000 shares authorized, $0.01 par value; 34,535,980 shares and 34,470,829 shares issued and outstanding as of December 28, 2012 and June 29, 2012, respectively) 345 345
Additional paid-in capital 68,251 65,462
Retained earnings 217,603 184,902
Total shareholders' equity 286,199 250,709
Total Liabilities and Shareholders' equity $ 471,185 $ 461,362