XML 62 R45.htm IDEA: XBRL DOCUMENT
v3.19.2

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Components of Intangible Assets, Net | Intangible assets, net consists of the following:
|  | June 30, 2019 |  |  | June 24, 2018 |
Customer lists |  | $ | 23,615 |  |  | $ | 23,615 |
Non-compete agreements |  |  | 1,875 |  |  |  | 1,925 |
Trademarks, licenses and other |  |  | 416 |  |  |  | 185 |
Total intangible assets, gross |  |  | 25,906 |  |  |  | 25,725 |
Accumulated amortization – customer lists |  |  | (23,166 | ) |  |  | (22,527 | )
Accumulated amortization – non-compete agreements |  |  | (438 | ) |  |  | (108 | )
Accumulated amortization – trademarks, licenses and other |  |  | (132 | ) |  |  | (100 | )
Total accumulated amortization |  |  | (23,736 | ) |  |  | (22,735 | )
Total intangible assets, net |  | $ | 2,170 |  |  | $ | 2,990 |
Amortization Expense for Intangible Assets | Amortization expense for intangible assets consists of the following:
|  | For the Fiscal Year Ended |
|  | June 30, 2019 |  |  | June 24, 2018 |  |  | June 25, 2017 |
Customer lists |  | $ | 639 |  |  | $ | 843 |  |  | $ | 1,020 |
Non-compete agreements |  |  | 379 |  |  |  | 205 |  |  |  | 287 |
Trademarks, licenses and other |  |  | 94 |  |  |  | 62 |  |  |  | 74 |
Total amortization expense |  | $ | 1,112 |  |  | $ | 1,110 |  |  | $ | 1,381 |
Expected Intangible Asset Amortization | The following table presents the expected intangible asset amortization for the next five fiscal years:
|  | Fiscal 2020 |  |  | Fiscal 2021 |  |  | Fiscal 2022 |  |  | Fiscal 2023 |  |  | Fiscal 2024 |
Expected amortization |  | $ | 831 |  |  | $ | 538 |  |  | $ | 473 |  |  | $ | 328 |  |  | $ | — |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration