v2.4.0.6

Accounts Receivable Reserves | 12 Months Ended
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Jun. 30, 2012
Accounts Receivable Reserves [Abstract] |
Accounts Receivable Reserves |
(18) | Accounts Receivable Reserves
Description |  | Balance at Beginning of Year |  |  | Current Charges to Expenses |  |  | Other Adjustments |  |  | Deductions |  |  | Balance at End of Year |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
6/30/2012 |  | $ | 229 |  |  | $ | 234 |  |  | $ | — |  |  | $ | 406 |  |  | $ | 57 |
7/02/2011 |  |  | 228 |  |  |  | 28 |  |  |  | — |  |  |  | 27 |  |  |  | 229 |
7/03/2010 |  |  | 427 |  |  |  | 71 |  |  |  | — |  |  |  | 270 |  |  |  | 228 |
Returns Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
6/30/2012 |  | $ | 1,088 |  |  | $ | 4,153 |  |  | $ | — |  |  | $ | 4,654 |  |  | $ | 587 |
7/02/2011 |  |  | 1,431 |  |  |  | 3,711 |  |  |  | — |  |  |  | 4,054 |  |  |  | 1,088 |
7/03/2010 |  |  | 1,075 |  |  |  | 2,884 |  |  |  | — |  |  |  | 2,528 |  |  |  | 1,431 |
Promotions Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
6/30/2012 |  | $ | 2,205 |  |  | $ | 10,611 |  |  | $ | (851 | ) |  | $ | 10,823 |  |  | $ | 1,142 |
7/02/2011 |  |  | 1,787 |  |  |  | 13,828 |  |  |  | (935 | ) |  |  | 12,475 |  |  |  | 2,205 |
7/03/2010 |  |  | 1,223 |  |  |  | 11,170 |  |  |  | (572 | ) |  |  | 10,034 |  |  |  | 1,787 |
The amounts under the “Other Adjustments” column in the table above reflect the difference between estimates made at the end of the prior fiscal year and actual claims processed during the applicable fiscal year.
Quarterly Financial Data (Unaudited) (in thousands, except per common share data) |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2012 |  | First |  |  | Second |  |  | Third |  |  | Fourth |
Net sales |  | $ | 50,230 |  |  | $ | 55,599 |  |  | $ | 25,114 |  |  | $ | 24,995 |
Gross profit |  |  | 22,253 |  |  |  | 22,997 |  |  |  | 11,193 |  |  |  | 10,725 |
Net earnings |  |  | 6,890 |  |  |  | 6,351 |  |  |  | 834 |  |  |  | 474 |
Basic net earnings per common share |  |  | 0.62 |  |  |  | 0.57 |  |  |  | 0.07 |  |  |  | 0.04 |
Diluted net earnings per common share |  |  | 0.61 |  |  |  | 0.56 |  |  |  | 0.07 |  |  |  | 0.04 |
Weighted-average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 11,137 |  |  |  | 11,179 |  |  |  | 11,245 |  |  |  | 11,268 |
Diluted |  |  | 11,305 |  |  |  | 11,364 |  |  |  | 11,444 |  |  |  | 11,471 |
Fiscal 2011 |  | First |  |  | Second |  |  | Third |  |  | Fourth |
Net sales |  | $ | 36,269 |  |  | $ | 49,660 |  |  | $ | 20,113 |  |  | $ | 23,526 |
Gross profit |  |  | 14,196 |  |  |  | 17,229 |  |  |  | 7,930 |  |  |  | 8,808 |
Net earnings (loss) |  |  | 4,103 |  |  |  | 4,312 |  |  |  | (42 | ) |  |  | (863 | )
Basic net earnings (loss) per common share |  |  | 0.37 |  |  |  | 0.39 |  |  |  | 0.00 |  |  |  | (0.08 | )
Diluted net earnings (loss) per common share |  |  | 0.37 |  |  |  | 0.38 |  |  |  | 0.00 |  |  |  | (0.08 | )
Weighted-average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 11,044 |  |  |  | 11,090 |  |  |  | 11,123 |  |  |  | 11,132 |
Diluted |  |  | 11,151 |  |  |  | 11,220 |  |  |  | 11,123 |  |  |  | 11,132 |
The above information is a summary of unaudited quarterly results of operations of the Company for fiscal 2012 and fiscal 2011. The sum of the quarterly net earnings (loss) per common share data in the table above may not equal the results for the applicable fiscal year due to rounding and, where applicable, the impact of dilutive securities on the annual versus the quarterly net earnings (loss) per common share calculations. The Company acquired business assets and operations of Foot Petals on January 27, 2011 and business assets and operations of Baggallini on March 31, 2011. Results for both acquired businesses were included in the results above from the dates of the respective acquisitions.

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