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Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) | 3 Months Ended
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Sep. 23, 2012
Equity Method Investment Reconciliation of Underlying Equity in Net Assets to Investment Carrying Amount [Table Text Block] |
Underlying equity as of September 2012 |  | $ | 109,503 |
Initial excess capital contributions |  |  | 53,363 |
Impairment charge recorded in 2007 |  |  | (74,106 | )
Anti-trust lawsuit against PAL in which the Company did not participate |  |  | 2,652 |
EAP adjustments |  |  | (460 | )
Investment as of September 2012 |  | $ | 90,952 |
Schedule of Related Party Transactions [Table Text Block] |
|  |  | For the Three Months Ended
Affiliated Entity | Transaction Type |  | September 23, 2012 |  |  | September 25, 2011 |  |
Dillon Yarn Corporation | Sales and Service Agreement |  | $ | 126 |  |  | $ | 250 |  |
Dillon Yarn Corporation | Sales |  |  | 4 |  |  |  | 22 |  |
Dillon Yarn Corporation | Yarn Purchases |  |  | 764 |  |  |  | 871 |  |
American Drawtech Company, Inc. | Sales |  |  | 97 |  |  |  | 1,201 |  |
American Drawtech Company, Inc. | Yarn Purchases |  |  | 43 |  |  |  | 22 |  |
Salem Leasing Corporation | Transportation Equipment Costs |  |  | 786 |  |  |  | 753 |  |
Cupron, Inc. | Sales |  |  | 2 |  |  |  | 96 |  |
Balance Sheet Information [Member] |
Schedule of Equity Method Investments [Table Text Block] |
|  | As of September 23, 2012 (Unaudited) |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 261,900 |  |  | $ | 9,952 |  |  | $ | 271,852 |
Noncurrent assets |  |  | 125,220 |  |  |  | 3,238 |  |  |  | 128,458 |
Current liabilities |  |  | 55,269 |  |  |  | 5,749 |  |  |  | 61,018 |
Noncurrent liabilities |  |  | 9,783 |  |  |  | — |  |  |  | 9,783 |
Shareholders' equity and capital accounts |  |  | 322,068 |  |  |  | 7,441 |  |  |  | 329,509 |
The Company's portion of undistributed earnings |  |  | 20,170 |  |  |  | 1,278 |  |  |  | 21,448 |
|  | As of June 24, 2012 (Unaudited) |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 259,558 |  |  | $ | 12,018 |  |  | $ | 271,576 |
Noncurrent assets |  |  | 130,677 |  |  |  | 759 |  |  |  | 131,436 |
Current liabilities |  |  | 56,899 |  |  |  | 4,512 |  |  |  | 61,411 |
Noncurrent liabilities |  |  | 7,717 |  |  |  | — |  |  |  | 7,717 |
Shareholders' equity and capital accounts |  |  | 325,619 |  |  |  | 8,265 |  |  |  | 333,884 |
Income Statement Information [Member] |
Schedule of Equity Method Investments [Table Text Block] |
|  | For the Three Months Ended September 23, 2012 (Unaudited) |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 201,390 |  |  | $ | 8,842 |  |  | $ | 210,232 |
Gross profit |  |  | 2,948 |  |  |  | 1,653 |  |  |  | 4,601 |
(Loss) income from operations |  |  | (571 | ) |  |  | 1,223 |  |  |  | 652 |
Net income |  |  | 38 |  |  |  | 1,200 |  |  |  | 1,238 |
Depreciation and amortization |  |  | 7,791 |  |  |  | 25 |  |  |  | 7,816 |
Cash received by PAL under EAP program |  |  | 4,926 |  |  |  | — |  |  |  | 4,926 |
Earnings recognized by PAL for EAP program |  |  | 2,319 |  |  |  | — |  |  |  | 2,319 |
Dividends and cash distributions received |  |  | 2,224 |  |  |  | — |  |  |  | 2,224 |
|  | For the Three Months Ended September 25, 2011 (Unaudited) |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 346,075 |  |  | $ | 10,267 |  |  | $ | 356,342 |
Gross profit |  |  | 13,077 |  |  |  | 664 |  |  |  | 13,741 |
Income (loss) from operations |  |  | 11,115 |  |  |  | (201 | ) |  |  | 10,914 |
Net income (loss) |  |  | 11,325 |  |  |  | (245 | ) |  |  | 11,080 |
Depreciation and amortization |  |  | 9,295 |  |  |  | 56 |  |  |  | 9,351 |
Cash received by PAL under EAP program |  |  | 6,171 |  |  |  | — |  |  |  | 6,171 |
Earnings recognized by PAL for EAP program |  |  | 5,956 |  |  |  | — |  |  |  | 5,956 |
Dividends and cash distributions received |  |  | 2,005 |  |  |  | — |  |  |  | 2,005 |
UNF and UNF America [Member] |
Schedule of Related Party Transactions [Table Text Block] |
|  | For the Three Months Ended |
|  | September 23, 2012 |  |  | September 25, 2011 |
UNF |  | $ | 3,263 |  |  | $ | 5,486 |
UNF America |  |  | 5,698 |  |  |  | 3,716 |
Total |  | $ | 8,961 |  |  | $ | 9,202 |

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- Definition Tabular disclosure of equity method investments in common stock. The disclosure provides a reconciliation between the carrying amount of an investment and the value of the underlying equity in the net assets. + References No definition available. + Details
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- Definition Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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