XML 70 R45.htm IDEA: XBRL DOCUMENT

Note 17 - Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Sep. 29, 2013

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Foreign Currency Translation Adjustments				Unrealized (Loss) Gain on Interest Rate Swap				Accumulated Other Comprehensive Loss
Balance at June 30, 2013		$	(4,568	)		$	(932	)		$	(5,500	)
Other comprehensive (loss) income, net of tax			(322	)			155				(167	)
Balance at September 29, 2013		$	(4,890	)		$	(777	)		$	(5,667	)

Pre-tax, Tax, and After-Tax Effects of Components of Other Comprehensive Income (Loss) [Table Text Block]

		For the Three Months Ended September 29, 2013
		Pre-tax				Tax				After-tax
Other comprehensive loss:
Foreign currency translation adjustments		$	(322	)		$	—			$	(322	)
Reclassification adjustment on interest rate swap included in net income			155				—				155
Other comprehensive loss		$	(167	)		$	—			$	(167	)

		For the Three Months Ended September 23, 2012
		Pre-tax				Tax				After-tax
Other comprehensive income:
Foreign currency translation adjustments		$	(312	)		$	—			$	(312	)
Unrealized gain on cash flow hedges for an unconsolidated affiliate			1,003				—				1,003
Unrealized loss on interest rate swaps			(452	)			178				(274	)
Other comprehensive income		$	239			$	178			$	417