XML 59 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Details Textual) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Jun. 28, 2012
Jun. 30, 2011
Jun. 24, 2010
Jun. 28, 2012
Jun. 30, 2011
Jun. 24, 2010
Jun. 28, 2012
Wal-Mart Stores, Inc [Member]
Jun. 30, 2011
Wal-Mart Stores, Inc [Member]
Jun. 28, 2012
Target Corporation [Member]
Jun. 30, 2011
Target Corporation [Member]
Sep. 30, 2006
Selma Texas [Member]
Related_Party
Jun. 28, 2012
Selma Texas [Member]
Jun. 28, 2012
Selma Texas [Member]
Jun. 28, 2012
Elgin Site [Member]
Building
Property Plant and Equipment [Line Items]                            
Number of related parties to sell properties                     2      
Percentage of building currently vacant                           75.00%
Number of buildings located on site                           2
Selling price of Texas properties sold to related party partnerships                     $ 14,300      
Lease term of Texas properties                     10 years 10 years    
Renewal options of Texas properties                     three five-year terms      
Option percentage of fair value to purchase the properties                       95.00% 95.00%  
Option percentage of fair value to purchase the properties in certain circumstances                       100.00% 100.00%  
Net accounts receivable             6,998 5,584 7,549 4,644        
Significant Accounting Policies (Textual) [Abstract]                            
Number of weeks in fiscal year       364 days 371 days 364 days                
Number of weeks in quarter 91 days 98 days 91 days                      
Period to shell bulk-stored nut inventories       ten to fifteen months                    
Goodwill impaired   5,662     5,662                  
Net book value 6,228 6,334   6,228 6,334                  
Depreciation expense       14,062 14,901 14,115                
Interest costs capitalized       0 0 0                
Gross rental income       1,426 1,458 1,198                
Gross costs incurred under the Development Agreement       6,806 6,806                  
Prepaid expenses and other current assets 170 251   170 251                  
Estimated fair value of long-term debt, including current maturities 53,327     53,327                    
Carrying value of long-term debt, including current maturities 48,930     48,930                    
Percentage of likelihood to record liabilities for uncertain tax positions       greater than 50%                    
Minimum percentage of likelihood to record liabilities for uncertain tax positions       50.00%                    
Percentage of likelihood where no benefit for uncertain tax positions is recorded       less than 50%                    
Maximum percentage of likelihood where no benefit for uncertain tax positions is recorded       50.00%                    
Liabilities for unrecognized tax benefits pertaining to uncertain tax positions 122 79   122 79                  
State tax credits reserved by valuation allowance 0     0                    
Weighted average anti-dilutive stock options       107,125 125,375 133,625                
Weighted average exercise price       $ 17.63 $ 16.75 $ 17.69                
Recorded impairments of long-lived assets       $ 0 $ 0 $ 0