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Accounts Receivable Reserves - Schedule of Accounts Receivable Reserves (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Sep. 29, 2012
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Oct. 01, 2011
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| Valuation and Qualifying Accounts Disclosure [Line Items] | ||
| Accounts receivable reserves at June 30, 2012 and July 2, 2011, respectively | $ 1,786 | $ 3,522 |
| Customer incentive, coop advertising and return allowance accruals | 4,141 | 5,693 |
| Deductions and other charges to reserves | (1,048) | (2,002) |
| Other adjustments to reserves | 38 | (207) |
| Accounts receivable reserves at September 29, 2012 and October 1, 2011, respectively | $ 4,917 | $ 7,006 |
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- Definition
Total of the adjustments in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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