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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jun. 30, 2016
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | NOTE 16 — 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 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 235 |  |  | $ | 199 |  |  | $ | (37 | ) |  | $ | 397 |
Reserve for cash discounts |  |  | 800 |  |  |  | 12,928 |  |  |  | (12,753 | ) |  |  | 975 |
Reserve for customer deductions |  |  | 1,931 |  |  |  | 15,351 |  |  |  | (14,364 | ) |  |  | 2,918 |
Deferred tax asset valuation allowance |  |  | 175 |  |  |  | — |  |  |  | (4 | ) |  |  | 171 |
Total |  | $ | 3,141 |  |  | $ | 28,478 |  |  | $ | (27,158 | ) |  | $ | 4,461 |
June 25, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 209 |  |  | $ | 36 |  |  | $ | (10 | ) |  | $ | 235 |
Reserve for cash discounts |  |  | 650 |  |  |  | 12,341 |  |  |  | (12,191 | ) |  |  | 800 |
Reserve for customer deductions |  |  | 2,351 |  |  |  | 9,541 |  |  |  | (9,961 | ) |  |  | 1,931 |
Deferred tax asset valuation allowance |  |  | 175 |  |  |  | — |  |  |  | — |  |  |  | 175 |
Total |  | $ | 3,385 |  |  | $ | 21,918 |  |  | $ | (22,162 | ) |  | $ | 3,141 |
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 |

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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 + Details
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- References No definition available. + Details
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