XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.5.0.2

GOODWILL AND OTHER INTANGIBLES ASSETS (Tables) | 12 Months Ended
--- | ---
Jul. 02, 2016
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Schedule of Goodwill | The changes in the carrying value of goodwill are as follows (in thousands):
| July 2, 2016 |  | June 27, 2015
Goodwill, beginning of period | $ | 9,957 |  |  | $ | 1,740 |
Additions to goodwill during the period | — |  |  | 8,217 |
Goodwill, end of period | $ | 9,957 |  |  | $ | 9,957 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | The components of acquired intangible assets are as follows (in thousands):
| July 2, 2016
| Amortization Period in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Other intangible assets: |  |  |  |  |  |  |
Non-Compete Agreements | 3 - 5 |  | $ | 568 |  |  | $ | (343 | ) |  | $ | 225 |
Customer Relationships | 10 |  | 4,803 |  |  | (1,110 | ) |  | 3,693 |
Favorable Lease Agreements | 4 - 7 |  | 2,941 |  |  | (931 | ) |  | 2,010 |
Total |  |  | $ | 8,312 |  |  | $ | (2,384 | ) |  | $ | 5,928 |
| June 27, 2015
| Amortization Period in Years |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Other intangible assets: |  |  |  |  |  |  |
Non-Compete Agreements | 3 - 5 |  | $ | 568 |  |  | $ | (204 | ) |  | $ | 364 |
Customer Relationships | 10 |  | 4,803 |  |  | (630 | ) |  | 4,173 |
Favorable Lease Agreements | 4 - 7 |  | 2,941 |  |  | (423 | ) |  | 2,518 |
Total |  |  | $ | 8,312 |  |  | $ | (1,257 | ) |  | $ | 7,055 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Aggregate amortization expense related to existing intangible assets by fiscal year is currently estimated to be as follows (in thousands):
Fiscal Years Ending |  | Amount
2017 |  | $ | 1,128 |
2018 |  | 1,073 |
2019 |  | 818 |
2020 |  | 783 |
2021 |  | 784 |
Thereafter |  | 1,342 |
Total amortization expense |  | $ | 5,928 |

X
- Definition GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] + References No definition available. + Details
Name: | ktcc_GOODWILLANDOTHERINTANGIBLEASSETSAbstract
Namespace Prefix: | ktcc_
Data Type: | xbrli:stringItemType
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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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