XML 23 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Dec. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The components of acquired intangible assets are as follows (in thousands):
|  | December 27, 2014
|  | Amortization Period in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets: |  |  |  |  |  |  |  |
Non-Compete Agreements |  | 3 - 5 |  | $ | 568 |  |  | $ | (133 | ) |  | $ | 435 |
Customer Relationships |  | 10 |  | 4,803 |  |  | (390 | ) |  | 4,413 |
Favorable Lease Agreements |  | 4 - 7 |  | 2,941 |  |  | (169 | ) |  | 2,772 |
Total |  |  |  | $ | 8,312 |  |  | $ | (692 | ) |  | $ | 7,620 |
|  | June 28, 2014
|  | Amortization Period in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets: |  |  |  |  |  |  |  |
Non-Compete Agreements |  | 5 |  | $ | 372 |  |  | $ | (74 | ) |  | $ | 298 |
Customer Relationships |  | 10 |  | 1,970 |  |  | (197 | ) |  | 1,773 |
Total |  |  |  | $ | 2,342 |  |  | $ | (271 | ) |  | $ | 2,071 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Aggregate amortization expense relative to existing intangible assets by fiscal year is currently estimated to be as follows (in thousands):
Fiscal Years Ending |  | Amount
2015 (1) |  | $ | 564 |
2016 |  | 1,128 |
2017 |  | 1,128 |
2018 |  | 1,073 |
2019 |  | 818 |
Thereafter |  | 2,909 |
Total amortization expense |  | $ | 7,620 |
(1) Represents estimated amortization for the remaining six-month period ending June 27, 2015.

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration