XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property, Plant and Equipment, Net | 6 Months Ended
--- | ---
Dec. 30, 2018
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment, Net | 8. Property, Plant and Equipment, Net Property, plant and equipment (“PP&E”), net consists of the following:
|  | December 30, 2018 |  |  | June 24, 2018 |
Land |  | $ | 2,852 |  |  | $ | 2,860 |
Land improvements |  |  | 15,173 |  |  |  | 15,118 |
Buildings and improvements |  |  | 159,089 |  |  |  | 157,354 |
Assets under capital leases |  |  | 34,302 |  |  |  | 34,568 |
Machinery and equipment |  |  | 596,012 |  |  |  | 589,237 |
Computers, software and office equipment |  |  | 20,418 |  |  |  | 19,723 |
Transportation equipment |  |  | 4,984 |  |  |  | 5,029 |
Construction in progress |  |  | 8,656 |  |  |  | 8,651 |
Gross PP&E |  |  | 841,486 |  |  |  | 832,540 |
Less: accumulated depreciation |  |  | (628,009 | ) |  |  | (619,654 | )
Less: accumulated amortization – capital leases |  |  | (8,424 | ) |  |  | (7,370 | )
Total PP&E, net |  | $ | 205,053 |  |  | $ | 205,516 |
Depreciation expense and repair and maintenance expenses were as follows:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | December 30, 2018 |  |  | December 24, 2017 |  |  | December 30, 2018 |  |  | December 24, 2017 |
Depreciation expense |  | $ | 5,261 |  |  | $ | 5,237 |  |  | $ | 10,924 |  |  | $ | 10,360 |
Repair and maintenance expenses |  |  | 4,987 |  |  |  | 4,779 |  |  |  | 10,847 |  |  |  | 9,504 |

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

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration