XML 49 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

ENTERPRISE-WIDE DISCLOSURES (Tables)

12 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Net Sales and Long-Lived Assets (Property, Plant, and Equipment) by Geographic Area

Net sales and long-lived assets (property, plant, and equipment) by geographic area for the years ended and as of June 30, 2018, July 1, 2017 and July 2, 2016 are summarized in the following table. Net sales set forth below are based on the shipping destination. Long-lived assets information is based on the physical location of the asset.

	Fiscal Year Ended
	(in thousands)
	2018				2017				2016
Geographic net sales:
Domestic (U.S.)	$	329,230			$	361,886			$	347,552
Foreign	117,092				105,911				137,413
Total	$	446,322			$	467,797			$	484,965
Long-lived assets:
United States	$	7,454			$	8,988			$	11,406
Mexico	19,395				20,878				15,756
China	699				630				763
Total	$	27,548			$	30,496			$	27,925

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

Percentage of net sales made to customers located in the following countries:

	Fiscal Year Ended
	2018		2017		2016
United States	74%		77%		72%
China	24		19		15
Canada	—		1		7
Other foreign countries (a)	2		3		6
Total	100%		100%		100%

(a) No other individual foreign country accounted for 10% or more of the foreign sales in fiscal years 2018, 2017 or 2016.

Percentage of Net Sales to and Trade Accounts Receivables from Significant Customers

The percentage of net sales to and trade accounts receivables from significant customers were as follows:

	Percentage of Net Sales Fiscal Year						Percentage of Trade Accounts Receivable Fiscal Year
	2018		2017		2016		2018		2017
Customer A	19%		18%		18%		17%		30%
Customer B	*		*		*		12%		10%
Customer C	*		*		*		10%		*

X

- Definition

Schedule Of Percentage Of Net Sales And Net Accounts Receivables Due From Customers From Continuing Operations [Table Text Block]

+ References

No definition available.

+ Details

Name:	ktcc_ScheduleOfPercentageOfNetSalesAndNetAccountsReceivablesDueFromCustomersFromContinuingOperationsTableTableTextBlock
Namespace Prefix:	ktcc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration