XML 130 R20.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 13 - Other Long-term Liabilities | 9 Months Ended
--- | ---
Mar. 29, 2015
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] |
Other Liabilities Disclosure [Text Block] |
1 3. | Other Long-Term Liabilities
Other long-term liabilities consists of the following:
|  | March 29, 201 5 |  |  | June 29, 201 4 |
Supplemental post-employment plan |  | $ | 3,538 |  |  | $ | 3,173 |
Contingent consideration |  |  | 1,608 |  |  |  | 2,026 |
Uncertain tax positions |  |  | 934 |  |  |  | 1,101 |
Interest rate swap |  |  | 344 |  |  |  | 363 |
Other |  |  | 1,674 |  |  |  | 886 |
Total other long-term liabilities |  | $ | 8,098 |  |  | $ | 7,549 |
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. Expenses recorded for this plan for the three months ended March 29, 2015 and March 30, 2014 were $32 and $104, respectively, and for the nine months ended March 29, 2015 and March 30, 2014 were $365 and $624, 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, described in “Note 4. Acquisition” and “Note 17. Fair Value of Financial Instruments and Non-Financial Assets and Liabilities.” Other primarily includes certain retiree and post-employment medical and disability liabilities and deferred incentives.

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