XML 107 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Supplementary Quarterly Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Jun. 28, 2012
Supplementary Quarterly Data [Abstract] |
Unaudited quarterly consolidated financial data |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter (1) |
Year Ended June 28, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 156,800 |  |  | $ | 223,309 |  |  | $ | 153,760 |  |  | $ | 166,706 |
Gross profit |  |  | 21,766 |  |  |  | 35,441 |  |  |  | 22,094 |  |  |  | 27,753 |
Income from operations |  |  | 5,491 |  |  |  | 15,782 |  |  |  | 4,033 |  |  |  | 7,667 |
Net income |  |  | 2,442 |  |  |  | 9,354 |  |  |  | 1,440 |  |  |  | 3,886 |
Basic earnings per common share |  | $ | 0.23 |  |  | $ | 0.87 |  |  | $ | 0.13 |  |  | $ | 0.36 |
Diluted earnings per common share |  | $ | 0.23 |  |  | $ | 0.87 |  |  | $ | 0.13 |  |  | $ | 0.36 |
|  | First Quarter |  |  | Second Quarter (2) |  |  | Third Quarter (3) |  |  | Fourth Quarter (4) |
Year Ended June 30, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 146,788 |  |  | $ | 223,600 |  |  | $ | 137,442 |  |  | $ | 166,382 |
Gross profit |  |  | 20,541 |  |  |  | 27,236 |  |  |  | 9,986 |  |  |  | 26,428 |
Income (loss) from operations |  |  | 3,484 |  |  |  | 9,889 |  |  |  | (7,601 | ) |  |  | 4,484 |
Net income (loss) |  |  | 1,079 |  |  |  | 5,172 |  |  |  | (5,625 | ) |  |  | 2,209 |
Basic earnings (loss) per common share |  | $ | 0.10 |  |  | $ | 0.48 |  |  | $ | (0.53 | ) |  | $ | 0.21 |
Diluted earnings (loss) per common share |  | $ | 0.10 |  |  | $ | 0.48 |  |  | $ | (0.53 | ) |  | $ | 0.21 |
(1) | The fourth quarter of fiscal 2012 contained a $900 increase in cost of sales due to a change in the estimate of on-hand quantities of bulk-stored inshell pecan and walnut inventories.
(2) | The second quarter of fiscal 2011 contained a $1,100 reduction in administrative expenses related to a recall settlement benefit, offset by an $800 increase in the anticipated liability for additional consideration to be paid as part of the OVH acquisition and a $900 increase in the estimated liability for a lawsuit settlement.
(3) | The third quarter of fiscal 2011 contained a $1,500 increase in the estimated liability for a lawsuit settlement.
(4) | The fourth quarter of fiscal 2011 contained a $5,700 goodwill impairment for the entire goodwill amount related to the OVH acquisition, partially offset by a $700 decrease in the estimated liability for a lawsuit settlement.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a condensed income statement. Disclosure may include, but is not limited to, income statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration