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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 28, 2014 | Jun. 29, 2014
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Current Assets: |  |
Cash and cash equivalents | $ 19,843 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 19,756 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net | 61,537 us-gaap_ReceivablesNetCurrent | 68,822 us-gaap_ReceivablesNetCurrent
Inventories |  |
Finished products | 12,536 us-gaap_InventoryFinishedGoods | 9,034 us-gaap_InventoryFinishedGoods
Work in process | 8,181 us-gaap_InventoryWorkInProcess | 7,386 us-gaap_InventoryWorkInProcess
Purchased materials | 20,471 us-gaap_InventoryRawMaterials | 16,232 us-gaap_InventoryRawMaterials
Excess and obsolete reserve | (2,295)us-gaap_InventoryValuationReserves | (2,150)us-gaap_InventoryValuationReserves
Inventories, net | 38,893 us-gaap_InventoryNet | 30,502 us-gaap_InventoryNet
Other current assets | 16,143 us-gaap_OtherAssetsCurrent | 16,559 us-gaap_OtherAssetsCurrent
Total current assets | 136,416 us-gaap_AssetsCurrent | 135,639 us-gaap_AssetsCurrent
Investment in joint ventures | 10,687 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 9,977 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Other long-term assets | 12,862 us-gaap_OtherAssetsNoncurrent | 11,639 us-gaap_OtherAssetsNoncurrent
Property, plant and equipment | 187,107 us-gaap_PropertyPlantAndEquipmentGross | 172,717 us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation | (119,832)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (116,936)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment | 67,275 us-gaap_PropertyPlantAndEquipmentNet | 55,781 us-gaap_PropertyPlantAndEquipmentNet
Total assets | 227,240 us-gaap_Assets | 213,036 us-gaap_Assets
Current Liabilities: |  |
Accounts payable | 33,179 us-gaap_AccountsPayableCurrent | 36,053 us-gaap_AccountsPayableCurrent
Accrued Liabilities: |  |
Payroll and benefits | 19,667 us-gaap_EmployeeRelatedLiabilitiesCurrent | 18,058 us-gaap_EmployeeRelatedLiabilitiesCurrent
Environmental | 1,389 us-gaap_AccruedEnvironmentalLossContingenciesCurrent | 1,397 us-gaap_AccruedEnvironmentalLossContingenciesCurrent
Warranty | 3,640 us-gaap_ProductWarrantyAccrualClassifiedCurrent | 3,462 us-gaap_ProductWarrantyAccrualClassifiedCurrent
Other | 6,455 us-gaap_OtherAccruedLiabilitiesCurrent | 6,293 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 64,330 us-gaap_LiabilitiesCurrent | 65,263 us-gaap_LiabilitiesCurrent
Deferred income taxes | 5,184 us-gaap_DeferredTaxLiabilitiesNoncurrent | 5,127 us-gaap_DeferredTaxLiabilitiesNoncurrent
Borrowings under credit facility | 3,500 us-gaap_LongTermLineOfCredit | 2,500 us-gaap_LongTermLineOfCredit
Accrued pension obligations | 1,684 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 1,619 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Accrued postretirement obligations | 1,863 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 2,223 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
Other long-term liabilities | 1,440 us-gaap_OtherLiabilitiesNoncurrent | 1,401 us-gaap_OtherLiabilitiesNoncurrent
Shareholders’ Equity: |  |
Common stock, authorized 12,000,000 shares, $.01 par value, issued 7,144,678 shares at December 28, 2014 and 7,110,308 shares at June 29, 2014 | 71 us-gaap_CommonStockValue | 71 us-gaap_CommonStockValue
Capital in excess of par value | 88,464 us-gaap_AdditionalPaidInCapitalCommonStock | 87,054 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 208,722 us-gaap_RetainedEarningsAccumulatedDeficit | 194,498 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (22,562)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (20,198)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less: treasury stock, at cost (3,625,027 shares at December 28, 2014 and 3,625,492 shares at June 29, 2014) | (135,912)us-gaap_TreasuryStockValue | (135,919)us-gaap_TreasuryStockValue
Total STRATTEC SECURITY CORPORATION shareholders’ equity | 138,783 us-gaap_StockholdersEquity | 125,506 us-gaap_StockholdersEquity
Non-controlling interest | 10,456 us-gaap_MinorityInterest | 9,397 us-gaap_MinorityInterest
Total shareholders’ equity | 149,239 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 134,903 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity | $ 227,240 us-gaap_LiabilitiesAndStockholdersEquity | $ 213,036 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 + Details
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1314-112600 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 + Details
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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