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Note 20 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)

3 Months Ended

Sep. 29, 2013

Note 20 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) [Line Items]

Equity Method Investment Reconciliation of Underlying Equity in Net Assets to Investment Carrying Amount [Table Text Block]

Underlying equity as of September 2013		$	111,196
Initial excess capital contributions			53,363
Impairment charge recorded by the Company in 2007			(74,106	)
Antitrust lawsuit against PAL in which the Company did not participate			2,652
EAP adjustments			(364	)
Investment balance as of September 2013		$	92,741

Schedule of Unconsolidated Affiliate Transactions [Table Text Block]

		For the Three Months Ended
		September 29, 2013				September 23, 2012
UNF		$	3,179			$	3,263
UNF America			5,986				5,698
Total		$	9,165			$	8,961

Balance Sheet Information [Member]

Note 20 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) [Line Items]

Equity Method Investments [Table Text Block]

		As of September 29, 2013 (Unaudited)
		PAL				Other				Total
Current assets		$	275,250			$	10,210			$	285,460
Noncurrent assets			113,273				3,137				116,410
Current liabilities			51,430				5,225				56,655
Noncurrent liabilities			10,045				—				10,045
Shareholders’ equity and capital accounts			327,048				8,122				335,170
The Company’s portion of undistributed earnings			22,143				1,100				23,243

		As of June 30, 2013 (Unaudited)
		PAL				Other				Total
Current assets		$	266,300			$	11,343			$	277,643
Noncurrent assets			111,061				3,163				114,224
Current liabilities			44,517				4,910				49,427
Noncurrent liabilities			15,609				—				15,609
Shareholders’ equity and capital accounts			317,235				9,596				326,831

Income Statement Information [Member]

Note 20 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) [Line Items]

Equity Method Investments [Table Text Block]

		For the Three Months Ended September 29, 2013 (Unaudited)
		PAL				Other				Total
Net sales		$	222,537			$	8,540			$	231,077
Gross profit			20,090				926				21,016
Income from operations			16,572				488				17,060
Income to members			17,340				528				17,868
Depreciation and amortization			7,082				25				7,107
Cash received by PAL under EAP program			4,054				—				4,054
Earnings recognized by PAL for EAP program			9,079				—				9,079
Dividends and cash distributions received			2,559				—				2,559

		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
Income to members			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

X

- 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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X

- Definition

Tabular disclosure of transactions with unconsolidated affiliates.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ 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

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