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Note 20 - Other Operating Expense, Net | 6 Months Ended
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Dec. 28, 2014
Disclosure Text Block [Abstract] |
Other Operating Income and Expense [Text Block] | 20. Other Operating Expense, Net Other operating expense, net consists of the following:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | December 28, 2014 |  |  | December 29, 2013 |  |  | December 28, 2014 |  |  | December 29, 2013 |
Operating expenses for Renewables |  | $ | 739 |  |  | $ | 580 |  |  | $ | 1,741 |  |  | $ | 1,204 |
Foreign currency transaction losses |  |  | 61 |  |  |  | 79 |  |  |  | 374 |  |  |  | 173 |
Net loss on sale or disposal of assets |  |  | 17 |  |  |  | 299 |  |  |  | 17 |  |  |  | 340 |
Restructuring charges, net |  |  | — |  |  |  | 222 |  |  |  | — |  |  |  | 1,118 |
Change in fair value of contingent consideration |  |  | (118 | ) |  |  | — |  |  |  | (43 | ) |  |  | — |
Other, net |  |  | 3 |  |  |  | (35 | ) |  |  | 74 |  |  |  | (66 | )
Other operating expense, net |  | $ | 702 |  |  | $ | 1,145 |  |  | $ | 2,163 |  |  | $ | 2,769 |
Operating expenses for Renewables include amounts incurred for employee costs, land and equipment rental costs, contract labor, freight costs, fuel, operating supplies, product testing, and administrative costs. Operating expenses for Renewables also includes $98 and $80 of depreciation and amortization expense for the three months ended December 28, 2014 and December 29, 2013, respectively, and $196 and $160 for the six months ended December 28, 2014 and December 29, 2013, respectively. The components of restructuring charges, net consist of the following:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | December 2 8, 201 4 |  |  | December 29, 2013 |  |  | December 28, 201 4 |  |  | December 29, 2013 |
Severance |  | $ | — |  |  | $ | 103 |  |  | $ | — |  |  | $ | 769 |
Equipment relocation and reinstallation costs |  |  | — |  |  |  | 119 |  |  |  | — |  |  |  | 349 |
Total restructuring charges, net |  | $ | — |  |  | $ | 222 |  |  | $ | — |  |  | $ | 1,118 |
Severance On May 14, 2013, the Company and one of its executive officers entered into a severance agreement that provided severance and certain other benefits through November 2014. On August 12, 2013, the Company and another of its executive officers entered into a severance agreement that provided severance payments through November 2014 and certain other benefits through December 2014. The table below presents changes to the severance reserves for the six months ended December 28, 2014:
|  | Balance June 29, 2014 |  |  | Charged to expense |  |  | Charged to other accounts |  |  | Payments |  |  | Adjustments |  |  | Balance December 28, 2014 |
Accrued severance |  | $ | 374 |  |  |  | — |  |  |  | (19 | ) |  |  | (355 | ) |  |  | — |  |  | $ | — |
Equipment Relocation and Reinstallation Costs During the first six months of fiscal year 2014, the Company dismantled and relocated certain polyester draw warping equipment from Monroe, North Carolina to a Burlington, North Carolina facility. The Company also dismantled and relocated certain polyester texturing and twisting equipment between locations in North Carolina and El Salvador. The costs incurred for the relocation of equipment were charged to restructuring expense within the Polyester Segment.

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