XML 53 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.6

PROPERTY AND EQUIPMENT (TABLES) | 12 Months Ended
--- | ---
Jun. 24, 2012
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | Property, and plant and equipment consist of the following (in thousands):
|  | Estimated Useful |  |  | June 24, |  |  | June 26, |
|  | Lives |  |  | 2012 |  |  | 2011 |
Equipment, furniture and fixtures |  | 3 - 7 yrs |  |  | $ | 3,591 |  |  | $ | 2,082 |
Software |  | 5 yrs |  |  |  | 293 |  |  |  | 263 |
Vehicle |  | 2 - 3 yrs |  |  |  | 19 |  |  |  | 19 |
Land |  |  | - |  |  |  | 127 |  |  |  | 127 |
Building |  | 39 years |  |  |  | 167 |  |  |  | 167 |
Leasehold improvements |  | 10 yrs or lease term, if shorter |  |  |  | 3,520 |  |  |  | 2,577 |
|  |  |  |  |  |  | 7,717 |  |  |  | 5,235 |
Less: accumulated depreciation/amortization |  |  |  |  |  |  | (2,923 | ) |  |  | (2,039 | )
|  |  |  |  |  | $ | 4,794 |  |  | $ | 3,196 |

X
- Details
Name: | fil_PROPERTYANDEQUIPMENTTABLESAbstract
Namespace Prefix: | fil_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration