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Valuation and Qualifying Accounts and Reserves

12 Months Ended

Jun. 28, 2012

Valuation and Qualifying Accounts and Reserves [Abstract]

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

NOTE 15 — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

The following table details the activity in various allowance and reserve accounts.

Description		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
June 28, 2012
Allowance for doubtful accounts		$	224			$	45			$	(74	)		$	195
Reserve for cash discounts			470				8,447				(8,367	)			550
Reserve for customer deductions			2,179				3,638				(3,695	)			2,122
Total		$	2,873			$	12,130			$	(12,136	)		$	2,867
June 30, 2011
Allowance for doubtful accounts		$	160			$	281			$	(217	)		$	224
Reserve for cash discounts			398				8,100				(8,028	)			470
Reserve for customer deductions			1,513				6,103				(5,437	)			2,179
Total		$	2,071			$	14,484			$	(13,682	)		$	2,873
June 24, 2010
Allowance for doubtful accounts		$	138			$	22			$	—			$	160
Reserve for cash discounts			416				7,058				(7,076	)			398
Reserve for customer deductions			2,211				3,419				(4,117	)			1,513
Total		$	2,765			$	10,499			$	(11,193	)		$	2,071

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

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