v2.4.0.6

Accounts Receivable Reserves (Tables)

12 Months Ended

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

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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

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