XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.19.1

Related Party Transactions | 9 Months Ended
--- | ---
Mar. 31, 2019
Related Party Transactions [Abstract] |
Related Party Transactions | 20. Related Party Transactions For details regarding the nature of certain related party relationships, see Note 24, “Related Party Transactions,” to the consolidated financial statements in the 2018 Form 10-K. There were no related party receivables as of March 31, 2019 or June 24, 2018. Related party payables consists of the following:
|  | March 31, 2019 |  |  | June 24, 2018 |
Salem Leasing Corporation (included within accounts payable) |  | $ | 321 |  |  | $ | 306 |
Salem Leasing Corporation (capital lease obligation) |  |  | 831 |  |  |  | 875 |
Total related party payables |  | $ | 1,152 |  |  | $ | 1,181 |
Related party transactions in excess of $120 for the current or prior two fiscal years consist of the following amounts for the periods presented:
|  |  |  | For the Three Months Ended |  |  | For the Nine Months Ended |
Affiliated Entity |  | Transaction Type |  | March 31, 2019 |  |  | March 25, 2018 |  |  | March 31, 2019 |  |  | March 25, 2018 |
Salem Leasing Corporation |  | Transportation equipment costs and capital lease debt service |  | $ | 1,006 |  |  | $ | 1,028 |  |  | $ | 3,046 |  |  | $ | 2,978 |
Salem Global Logistics, Inc. |  | Freight service income |  |  | — |  |  |  | 35 |  |  |  | — |  |  |  | 127 |

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

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration