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VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Jun. 26, 2014

Valuation And Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

NOTE 17 — 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 26, 2014
Allowance for doubtful accounts		$	194			$	31			$	(16	)		$	209
Reserve for cash discounts			550				10,539				(10,439	)			650
Reserve for customer deductions			1,884				5,381				(4,914	)			2,351
Deferred tax asset valuation allowance			815				—				(640	)			175
Total		$	3,443			$	15,951			$	(16,009	)		$	3,385
June 27, 2013
Allowance for doubtful accounts		$	195			$	—			$	(1	)		$	194
Reserve for cash discounts			550				9,899				(9,899	)			550
Reserve for customer deductions			2,122				4,256				(4,494	)			1,884
Deferred tax asset valuation allowance			—				815				—				815
Total		$	2,867			$	14,970			$	(14,394	)		$	3,443
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

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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 FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

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