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Note 8 - Property, Plant and Equipment, Net

3 Months Ended

Sep. 23, 2012

Property, Plant and Equipment Disclosure [Text Block]

8. Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following:

		September 23, 2012				June 24, 2012
Land		$	3,027			$	3,095
Land improvements			11,489				11,426
Buildings and improvements			146,273				146,232
Assets under capital lease			9,520				9,520
Machinery and equipment			530,791				530,319
Computers, software and office equipment			16,658				16,350
Transportation equipment			4,791				4,722
Construction in progress			1,458				1,774
Gross property, plant and equipment			724,007				723,438
Less: accumulated depreciation			(592,519	)			(587,146	)
Less: accumulated amortization – capital lease			(9,355	)			(9,202	)
Total property, plant and equipment, net		$	122,133			$	127,090

Internal software development costs within PP&E consist of the following:

		September 23, 2012				June 24, 2012
Internal software development costs		$	2,014			$	2,014
Accumulated amortization			(1,839	)			(1,804	)
Net internal software development costs		$	175			$	210

Depreciation expense, internal software development costs amortization, repairs and maintenance expenses and capitalized interest were as follows:

		For the Three Months Ended
		September 23, 2012				September 25, 2011
Depreciation expense		$	5,777			$	5,905
Internal software development costs amortization			35				71
Repair and maintenance expenses			4,364				4,328
Capitalized interest			—				—

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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