XML 94 R18.htm IDEA: XBRL DOCUMENT

Note 11 - Accrued Expenses

3 Months Ended

Sep. 23, 2012

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

11. Accrued Expenses

Accrued expenses consist of the following:

		September 23, 2012				June 24, 2012
Payroll and fringe benefit costs		$	6,709			$	9,026
Utilities			2,613				2,540
Interest			309				398
Retiree medical liability			136				138
Asset retirement obligation			63				125
Property taxes			—				842
Other			1,264				1,333
Total accrued expenses		$	11,094			$	14,402

The Company has recorded an asset retirement obligation associated with the reclamation and removal costs related to a leased location in its Polyester segment. Other accruals consist primarily of sales taxes, workers compensation and other employee related claims, marketing expenses, freight expenses, rent and other non-income related taxes.