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Note 7 - Property, Plant and Equipment, Net

3 Months Ended

Sep. 27, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

7. Property, Plant and Equipment, Net

Property, plant and equipment, net (“PP&E”) consists of the following:

		September 27, 2015				June 28, 2015
Land		$	3,048			$	2,413
Land improvements			11,687				11,709
Buildings and improvements			141,680				141,259
Assets under capital leases			21,525				17,371
Machinery and equipment			525,280				531,225
Computers, software and office equipment			16,578				16,782
Transportation equipment			4,558				4,736
Construction in progress			14,947				6,710
Gross property, plant and equipment			739,303				732,205
Less: accumulated depreciation			(588,700	)			(595,094	)
Less: accumulated amortization – capital leases			(1,328	)			(889	)
Total property, plant and equipment, net		$	149,275			$	136,222

Assets under capital leases consists of the following:

		September 27, 2015				June 28, 2015
Machinery and equipment		$	14,745			$	12,804
Transportation equipment			5,927				3,714
Building improvements			853				853
Gross assets under capital leases		$	21,525			$	17,371

During the first quarter of fiscal year 2016, the Company entered into three capital leases for machinery and transportation equipment with an aggregate present value of $4,154.

Internal software development costs within PP&E consist of the following:

		September 27, 2015				June 28, 2015
Internal software development costs		$	2,499			$	2,473
Accumulated amortization			(2,259	)			(2,221	)
Net internal software development costs		$	240			$	252

Depreciation expense, including the amortization of assets under capital leases, internal software development costs amortization, repairs and maintenance expenses, and capitalized interest were as follows:

		For the Three Months Ended
		September 27, 2015				September 28, 2014
Depreciation expense		$	3,804			$	3,828
Internal software development costs amortization			38				34
Repair and maintenance expenses			4,496				4,658
Capitalized interest			76				47

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



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