XML 98 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SUPPLEMENTARY QUARTERLY DATA (Unaudited) (Tables) | 12 Months Ended
--- | ---
Jun. 27, 2013
Quarterly Financial Information Disclosure [Abstract] |
Unaudited quarterly consolidated financial data | The following unaudited quarterly consolidated financial data are presented for fiscal 2013 and fiscal 2012. Quarterly financial results necessarily rely on estimates and caution is required in drawing specific conclusions from quarterly consolidated results.
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Year Ended June 27, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 177,507 |  |  | $ | 215,619 |  |  | $ | 163,815 |  |  | $ | 177,393 |
Gross profit |  |  | 30,573 |  |  |  | 36,676 |  |  |  | 22,879 |  |  |  | 29,834 |
Income from operations |  |  | 13,869 |  |  |  | 14,426 |  |  |  | 3,324 |  |  |  | 10,000 |
Net income |  |  | 7,534 |  |  |  | 8,301 |  |  |  | 342 |  |  |  | 5,583 |
Basic earnings per common share |  | $ | 0.70 |  |  | $ | 0.77 |  |  | $ | 0.03 |  |  | $ | 0.51 |
Diluted earnings per common share |  | $ | 0.69 |  |  | $ | 0.76 |  |  | $ | 0.03 |  |  | $ | 0.51 |
|  | 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 |
(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.

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 the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration