XML 93 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1

Intangible Assets, Net - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 24, 2018	Jun. 29, 2014	Jun. 24, 2007	Jun. 25, 2017
Finite Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 25,725			$ 28,170
Customer Lists [Member]
Finite Lived Intangible Assets [Line Items]
Intangible assets, gross	23,615			23,615
Non-compete Agreements [Member]
Finite Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 1,925			$ 4,050
Non-compete Agreements [Member] | Polyester [Member]
Finite Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	5 years
Intangible assets, gross	$ 1,875
Trademarks [Member] | Maximum [Member]
Finite Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life	3 years
Dillon Texturing Operations [Member] | Customer Lists [Member]
Finite Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life			13 years
Dillion Draw Winding [Member ] | Customer Lists [Member]
Finite Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life		9 years
Dillion Draw Winding [Member ] | Non-compete Agreements [Member]
Finite Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life		5 years

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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