v2.4.0.6

Accounts Receivable Reserves (Tables) | 12 Months Ended
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Jun. 30, 2012
Accounts Receivable Reserves [Abstract] |
Summary of 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 |
Quarterly Financial 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 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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- 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 SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: 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=6881521&loc=d3e24092-122690 + Details
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