XML 138 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 13 - Other Long-Term Liabilities | 3 Months Ended
--- | ---
Sep. 23, 2012
Other Liabilities Disclosure [Text Block] | 13. Other Long-Term Liabilities Other long-term liabilities consist of the following:
|  | September 23, 2012 |  |  | June 24, 2012 |
Supplemental post-employment plan |  | $ | 2,467 |  |  | $ | 2,195 |
Derivative instruments |  |  | 1,467 |  |  |  | 1,015 |
Other |  |  | 1,635 |  |  |  | 1,622 |
Total other long-term liabilities |  | $ | 5,569 |  |  | $ | 4,832 |
Other includes certain retiree and post-employment medical liabilities, tax contingencies and certain non-income related taxes associated with the Company's foreign subsidiaries. The Company maintains an unfunded supplemental post-employment plan for certain management employees. Each participant's account is credited annually based upon a percentage of their base salary with each participant's balance adjusted quarterly to reflect returns based upon a stock market index. Amounts are paid to participants only after termination of their employment. The following table presents the expense recorded within SG&A expenses for this plan:
|  | For the Three Months Ended |
|  | September 23, 2012 |  |  | September 25, 2011 |
Supplemental post-employment plan expenses |  | $ | 272 |  |  | $ | (126 | )

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration