v3.6.0.2

Intangibles (Tables)

6 Months Ended

Dec. 30, 2016

Intangibles

The following tables present details of the Company’s intangibles:

(amount in thousands)		Gross Carrying Amount				Accumulated Amortization				Foreign Currency Translation Adjustment				Net
As of December 30, 2016
Software		$	4,470			$	(3,347	)		$	—			$	1,123
Customer relationships			4,372				(211	)			(329	)			3,832
Backlog			120				(18	)			(9	)			93
Total intangibles		$	8,962			$	(3,576	)		$	(338	)		$	5,048

(amount in thousands)		Gross Carrying Amount				Accumulated Amortization				Foreign Currency Translation Adjustment				Net
As of June 24, 2016
Software		$	3,786			$	(3,287	)		$	—			$	499
Customer relationships			—				—				—				—
Backlog			—				—				—				—
Total intangibles		$	3,786			$	(3,287	)		$	—			$	499

Estimated Future Amortization of intangibles

Based on the carrying amount of intangibles as of December 30, 2016, and assuming no future impairment of the underlying assets, the estimated future amortization during each fiscal year was as follows:

(amount in thousands)
2017 (remaining six months)		$	602
2018			1,014
2019			904
2020			792
2021			633
Thereafter			1,103
Total		$	5,048

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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