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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
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Jul. 02, 2011
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|---|---|---|
| Deferred tax assets: | ||
| Current assets | $ 895 | $ 1,267 |
| Accrued expenses | 1,366 | 795 |
| Pension liability | 6,806 | 5,663 |
| Interest rate contract liability | 175 | 95 |
| Acquisition intangible assets and expenses | 99 | |
| Capital loss carryforward | 508 | 482 |
| Total deferred tax assets | 9,750 | 8,401 |
| Less valuation allowance | (508) | (482) |
| Deferred tax assets, net | 9,242 | 7,919 |
| Deferred tax liabilities: | ||
| Accrued pension costs | 2,559 | 1,509 |
| Acquisition intangible assets and expenses | 270 | |
| Prepaid insurance | 70 | 66 |
| Property, plant and equipment | 108 | 45 |
| Total deferred tax liabilities | 3,007 | 1,620 |
| Net deferred tax assets | $ 6,235 | $ 6,299 |
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- Definition
Accrued expenses including self insurance and other costs. No definition available.
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- Definition
Deferred tax assets current assets. No definition available.
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- Definition
Deferred tax assets interest rate contract liability. No definition available.
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- Definition
Deferred tax liabilities prepaid insurance. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of pension liabilities funded in advance and the basis of a prepaid pension asset determined in accordance with generally accepted accounting principles. The difference in basis of such costs will increase future taxable income when such basis difference reverses. Prepaid pension costs represented the cumulative employer's contributions in excess of net pension cost recognized, before the adoption of the recognition provisions of FAS 158. Under FAS 158, prepaid pension costs are no longer recognized in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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