XML 25 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SCHEDULE II | 12 Months Ended
--- | ---
Jun. 28, 2014
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II | KEY TRONIC CORPORATION AND SUBSIDIARIES CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS FISCAL YEARS ENDED JUNE 28, 2014, JUNE 29, 2013, AND JUNE 30, 2012
|  | Fiscal Year Ended
|  | 2014 |  | 2013 |  | 2012
|  | (in thousands)
Allowance for Obsolete Inventory |  |  |  |  |  |
Balance at beginning of year |  | $ | 381 |  |  | $ | 1,146 |  |  | $ | 732 |
Provisions |  | 257 |  |  | 525 |  |  | 762 |
Dispositions |  | (306 | ) |  | (1,290 | ) |  | (348 | )
Balance at end of year |  | $ | 332 |  |  | $ | 381 |  |  | $ | 1,146 |
Allowance for Doubtful Accounts |  |  |  |  |  |
Balance at beginning of year |  | $ | 40 |  |  | $ | — |  |  | $ | 111 |
Provisions |  | 37 |  |  | 60 |  |  | — |
Write-offs |  | (77 | ) |  | (20 | ) |  | (111 | )
Balance at end of year |  | $ | — |  |  | $ | 40 |  |  | $ | — |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration