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Note 14 - Income Taxes (Tables) | 12 Months Ended
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Jun. 26, 2016
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | For the Fiscal Year Ended |
|  | June 26, 2016 |  |  | June 28, 2015 |  |  | June 29, 2014 |
United States |  | $ | 21,843 |  |  | $ | 38,341 |  |  | $ | 38,816 |
Foreign |  |  | 26,400 |  |  |  | 15,471 |  |  |  | 9,065 |
Income before income taxes |  | $ | 48,243 |  |  | $ | 53,812 |  |  | $ | 47,881 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | For the Fiscal Year Ended |
|  | June 26, 2016 |  |  | June 28, 2015 |  |  | June 29, 2014 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 655 |  |  | $ | 7,985 |  |  | $ | 14,463 |
State |  |  | 599 |  |  |  | 1,231 |  |  |  | 1,035 |
Foreign |  |  | 7,836 |  |  |  | 7,926 |  |  |  | 4,092 |
Total current tax expense |  |  | 9,090 |  |  |  | 17,142 |  |  |  | 19,590 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 6,220 |  |  |  | (4,006 | ) |  |  | 183 |
State |  |  | 246 |  |  |  | (112 | ) |  |  | 900 |
Foreign |  |  | (483 | ) |  |  | 322 |  |  |  | (512 | )
Total deferred tax expense |  |  | 5,983 |  |  |  | (3,796 | ) |  |  | 571 |
Provision for income taxes |  | $ | 15,073 |  |  | $ | 13,346 |  |  | $ | 20,161 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | For the Fiscal Year Ended |
|  | June 26, 2016 |  |  | June 28, 2015 |  |  | June 29, 2014 |
Federal statutory tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
Foreign income taxed at different rates |  |  | (7.7 | ) |  |  | (3.2 | ) |  |  | (1.2 | )
Repatriation of foreign earnings and withholding taxes |  |  | (1.0 | ) |  |  | (0.3 | ) |  |  | 0.4 |
Change in valuation allowance |  |  | (3.7 | ) |  |  | (5.6 | ) |  |  | 4.0 |
Domestic production activities deduction |  |  | (0.5 | ) |  |  | (1.3 | ) |  |  | (2.3 | )
Research and other credits |  |  | 4.8 |  |  |  | (0.4 | ) |  |  | (0.3 | )
State income taxes, net of federal tax benefit |  |  | 1.5 |  |  |  | 1.8 |  |  |  | 2.8 |
Change in uncertain tax positions |  |  | 1.2 |  |  |  | 5.4 |  |  |  | (0.5 | )
Settlement of certain intercompany foreign currency transactions |  |  | — |  |  |  | 5.6 |  |  |  | — |
Indefinite reinvestment assertion |  |  | — |  |  |  | (14.2 | ) |  |  | 0.5 |
Renewable energy credits |  |  | — |  |  |  | (1.9 | ) |  |  | — |
Nondeductible expenses and other |  |  | 1.6 |  |  |  | 3.9 |  |  |  | 3.7 |
Effective tax rate |  |  | 31.2 | % |  |  | 24.8 | % |  |  | 42.1 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | June 26, 2016 |  |  | June 28, 2015 |
Deferred tax assets: |  |  |  |  |  |  |  |
Investments, including unconsolidated affiliates |  | $ | 8,337 |  |  | $ | 9,675 |
State tax credits |  |  | 361 |  |  |  | 461 |
Accrued liabilities and valuation reserves |  |  | 3,660 |  |  |  | 2,620 |
Net operating loss carryforwards |  |  | 3,952 |  |  |  | 2,904 |
Intangible assets, net |  |  | 4,349 |  |  |  | 4,964 |
Incentive compensation plans |  |  | 3,297 |  |  |  | 3,515 |
Foreign tax credits |  |  | — |  |  |  | 2,588 |
Other items |  |  | 4,668 |  |  |  | 4,673 |
Total gross deferred tax assets |  |  | 28,624 |  |  |  | 31,400 |
Valuation allowance |  |  | (13,550 | ) |  |  | (15,606 | )
Net deferred tax assets |  |  | 15,074 |  |  |  | 15,794 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | (17,098 | ) |  |  | (11,432 | )
Other |  |  | (580 | ) |  |  | (530 | )
Total deferred tax liabilities |  |  | (17,678 | ) |  |  | (11,962 | )
Net deferred tax asset (liability) |  | $ | (2,604 | ) |  | $ | 3,832 |
Deferred Tax Valuation Allowance Activities [Table Text Block] |
|  | For the Fiscal Year Ended |
|  | June 26, 2016 |  |  | June 28, 2015 |  |  | June 29, 2014 |
Balance at beginning of the year |  | $ | (15,606 | ) |  | $ | (18,615 | ) |  | $ | (16,690 | )
Benefit to (charge to) provision for income taxes |  |  | 2,056 |  |  |  | 3,009 |  |  |  | (1,925 | )
Balance at end of year |  | $ | (13,550 | ) |  | $ | (15,606 | ) |  | $ | (18,615 | )
Summary of Valuation Allowance [Table Text Block] |
|  | For the Fiscal Year Ended |
|  | June 26, 2016 |  |  | June 28, 2015 |  |  | June 29, 2014 |
Investment in a former domestic unconsolidated affiliate |  | $ | (6,418 | ) |  | $ | (6,503 | ) |  | $ | (6,493 | )
Equity-method investment in Parkdale America, LLC |  |  | (2,102 | ) |  |  | (3,261 | ) |  |  | (7,286 | )
Foreign tax credits |  |  | — |  |  |  | (1,680 | ) |  |  | (1,680 | )
Other (1) |  |  | (5,030 | ) |  |  | (4,162 | ) |  |  | (3,156 | )
Total deferred tax valuation allowance |  | $ | (13,550 | ) |  | $ | (15,606 | ) |  | $ | (18,615 | )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | For the Fiscal Year Ended |
|  | June 26, 2016 |  |  | June 28, 2015 |  |  | June 29, 2014 |
Balance at beginning of the year |  | $ | 4,029 |  |  | $ | 983 |  |  | $ | 964 |
Gross increases related to current period tax positions |  |  | 110 |  |  |  | 3,469 |  |  |  | 78 |
Gross increases related to tax positions in prior periods |  |  | 1,058 |  |  |  | 18 |  |  |  | 68 |
Gross decreases related to settlements with tax authorities |  |  | (274 | ) |  |  | (178 | ) |  |  | (2 | )
Gross decreases related to lapse of applicable statute of limitations |  |  | (391 | ) |  |  | (263 | ) |  |  | (125 | )
Balance at end of year |  | $ | 4,532 |  |  | $ | 4,029 |  |  | $ | 983 |
Summary of Operating Loss Carryforwards [Table Text Block] |
State net operating loss carryforwards | 2017 | through | 2033

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