XML 151 R115.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 18 - Fair Value of Financial Instruments and Non-Financial Assets and Liabilities (Details) - Fair Values of Derivative Financial Instruments In Thousands, unless otherwise specified | Jun. 29, 2014 USD ($) | Dec. 02, 2013 USD ($) | Jun. 29, 2014 Fair Value, Inputs, Level 2 [Member] Foreign Exchange Contract [Member] Other Current Assets [Member] USD ($) | Jun. 29, 2014 Fair Value, Inputs, Level 2 [Member] Foreign Exchange Contract [Member] Other Current Assets [Member] EUR (€) | Jun. 30, 2013 Fair Value, Inputs, Level 2 [Member] Foreign Exchange Contract [Member] Other Current Assets [Member] USD ($) | Jun. 30, 2013 Fair Value, Inputs, Level 2 [Member] Foreign Exchange Contract [Member] Other Current Assets [Member] MXN | Jun. 29, 2014 Fair Value, Inputs, Level 2 [Member] Interest Rate Swap [Member] Other Noncurrent Liabilities [Member] USD ($) | Jun. 30, 2013 Fair Value, Inputs, Level 2 [Member] Interest Rate Swap [Member] Other Noncurrent Liabilities [Member] USD ($) | Jun. 29, 2014 Fair Value, Inputs, Level 3 [Member] Accrued Expenses and Other Long-term Liabilities [Member] USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Derivatives, Fair Value [Line Items] |  |  |  |  |  |  |  |  |
Notional Amount |  |  | $ 668 | € 495 | $ 295 | 3,800 | $ 65,000 | $ 85,000 |
Fair Value |  |  | 7 |  | 3 |  | (363) | (324) |
Contingent consideration | $ 2,026 | $ 2,500 |  |  |  |  |  |  | $ (2,563)

X
- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
Name: | invest_DerivativeNotionalAmount
Namespace Prefix: | invest_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value of the assets less the liabilities of a derivative or group of derivatives. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13433-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13495-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41271-113958 + Details
Name: | us-gaap_DerivativeFairValueOfDerivativeNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_DerivativesFairValueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration