XML 93 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 11 - Accrued Expenses | 6 Months Ended
--- | ---
Dec. 29, 2013
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 11. Accrued Expenses Accrued expenses consist of the following:
|  | December 29, 2013 |  |  | June 30, 2013 |
Payroll and fringe benefits |  | $ | 7,084 |  |  | $ | 11,676 |
Utilities |  |  | 1,966 |  |  |  | 3,058 |
Severance |  |  | 1,377 |  |  |  | 1,049 |
Contingent consideration |  |  | 500 |  |  |  | — |
Property taxes |  |  | 102 |  |  |  | 798 |
Retiree medical liability |  |  | 96 |  |  |  | 106 |
Interest |  |  | 118 |  |  |  | 102 |
Other |  |  | 1,274 |  |  |  | 1,696 |
Total accrued expenses |  | $ | 12,517 |  |  | $ | 18,485 |
Accrued severance is comprised of the current portion of amounts due under severance agreements between the Company and two of its former executive officers and certain other employees. See “Note 20. Other Operating Expense, Net” for further discussion of severance costs. Contingent consideration is the current portion of the estimated amounts payable to Dillon related to the Company’s December 2013 acquisition of Dillon’s draw winding business. See “Note 4. Acquisition” for further discussion. Other consists primarily of unearned revenues related to returnable packaging, workers compensation and other employee related claims, marketing expenses, freight expenses, rent and other non-income related taxes.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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