XML 173 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 13 - Other Long-Term Liabilities | 12 Months Ended
--- | ---
Jun. 29, 2014
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] |
Other Liabilities Disclosure [Text Block] | 13. Other Long-Term Liabilities Other long-term liabilities consist of the following:
|  | June 29, 2014 |  |  | June 30, 2013 |
Supplemental post-employment plan |  | $ | 3,173 |  |  | $ | 2,665 |
Contingent consideration |  |  | 2,026 |  |  |  | — |
Uncertain tax positions |  |  | 1,101 |  |  |  | 1,275 |
Interest rate swap |  |  | 363 |  |  |  | 324 |
Other |  |  | 886 |  |  |  | 789 |
Total other long-term liabilities |  | $ | 7,549 |  |  | $ | 5,053 |
The Company maintains an unfunded supplemental post-employment plan for certain management employees. Each employee’s account is credited annually based upon a percentage of the participant’s base salary, with each participant’s balance adjusted quarterly to reflect returns based upon a stock market index. Amounts are paid to participants only after termination of employment. Amounts charged to SG&A expenses for the fiscal years ended June 29, 2014, June 30, 2013 and June 24, 2012 were $780, $775 and $394, respectively. Contingent consideration represents the present value of the long-term portion of contingent payments associated with the Company’s December 2013 acquisition of Dillon’s draw winding business. See “Note 18. Fair Value of Financial Instruments and Non-Financial Assets and Liabilities” for further discussion. Other primarily includes certain retiree and post-employment medical and disability liabilities and deferred energy incentive credits.

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

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration