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Note 13 - Other Long-Term Liabilities | 9 Months Ended
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Mar. 30, 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:
|  | March 30, 2014 |  |  | June 30, 2013 |
Supplemental post-employment plan |  | $ | 2,940 |  |  | $ | 2,665 |
Contingent consideration |  |  | 2,025 |  |  |  | — |
Income tax contingencies |  |  | 1,233 |  |  |  | 1,275 |
Derivative instruments |  |  | 217 |  |  |  | 324 |
Severance |  |  | — |  |  |  | 137 |
Other |  |  | 964 |  |  |  | 652 |
Total other long-term liabilities |  | $ | 7,379 |  |  | $ | 5,053 |
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 17. Fair Value of Financial Instruments and Non-Financial Assets and Liabilities” for further discussion. Severance represents the long-term portion of monies due under severance agreements with former executive officers of the Company. See “Note 20. Other Operating Expense, Net” for further discussion of these charges. Other primarily includes certain employee related liabilities and deferred energy incentive credits. 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. The following table presents the expenses recorded for this plan:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
Classification |  | March 30, 2014 |  |  | March 24, 2013 |  |  | March 30, 2014 |  |  | March 24, 2013 |
Selling general and administrative expenses |  | $ | 118 |  |  | $ | 303 |  |  | $ | 547 |  |  | $ | 609 |
Other operating expense, net |  |  | (14 | ) |  |  | — |  |  |  | 77 |  |  |  | — |
Total |  | $ | 104 |  |  | $ | 303 |  |  | $ | 624 |  |  | $ | 609 |

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- 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
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