XML 33 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note I - Goodwill and Other Intangibles - Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 27, 2019
Dec. 28, 2018
Dec. 27, 2019
Dec. 28, 2018
Balance, Definite Intangible Assets Gross Carrying Amount     $ 39,587  
Balance, Definite Intangible Assets Accumulated Amortization/Impairment     (14,434)  
Balance at June 30, Definite Intangible Assets Net Book Value     25,153  
Additions, Definite Intangible Assets Gross Carrying Amount     53  
Additions, Definite Intangible Assets Net Book Value     53  
Amortization, Definite Intangible Assets Accumulated Amortization/Impairment $ (1,143) $ (583) (2,272) $ (1,249)
Amortization, Definite Intangible Assets Net Book Value (1,143) $ (583) (2,272) $ (1,249)
Translation adjustment, Definite Intangible Assets Gross Carrying Amount     (509)  
Translation adjustment, Definite Intangible Assets Net Book Value     (509)  
Balance, Definite Intangible Assets Gross Carrying Amount 39,131   39,131  
Balance, Definite Intangible Assets Accumulated Amortization/Impairment (16,706)   (16,706)  
Balance at June 30, Definite Intangible Assets Net Book Value 22,425   22,425  
Customer Relationships [Member]        
Balance at June 30, Definite Intangible Assets Net Book Value     14,843  
Additions, Definite Intangible Assets Net Book Value      
Amortization, Definite Intangible Assets Accumulated Amortization/Impairment     (1,500)  
Amortization, Definite Intangible Assets Net Book Value     (1,500)  
Translation adjustment, Definite Intangible Assets Net Book Value     (334)  
Balance at June 30, Definite Intangible Assets Net Book Value 13,009   13,009  
Technology-Based Intangible Assets [Member]        
Balance at June 30, Definite Intangible Assets Net Book Value     7,025  
Additions, Definite Intangible Assets Net Book Value      
Amortization, Definite Intangible Assets Accumulated Amortization/Impairment     (569)  
Amortization, Definite Intangible Assets Net Book Value     (569)  
Translation adjustment, Definite Intangible Assets Net Book Value     (127)  
Balance at June 30, Definite Intangible Assets Net Book Value 6,329   6,329  
Trade Names [Member]        
Balance at June 30, Definite Intangible Assets Net Book Value     2,733  
Additions, Definite Intangible Assets Net Book Value      
Amortization, Definite Intangible Assets Accumulated Amortization/Impairment     (126)  
Amortization, Definite Intangible Assets Net Book Value     (126)  
Translation adjustment, Definite Intangible Assets Net Book Value     (44)  
Balance at June 30, Definite Intangible Assets Net Book Value 2,563   2,563  
Other Intangible Assets [Member]        
Balance at June 30, Definite Intangible Assets Net Book Value     552  
Additions, Definite Intangible Assets Net Book Value     53  
Amortization, Definite Intangible Assets Accumulated Amortization/Impairment     (77)  
Amortization, Definite Intangible Assets Net Book Value     (77)  
Translation adjustment, Definite Intangible Assets Net Book Value     (4)  
Balance at June 30, Definite Intangible Assets Net Book Value $ 524   $ 524