v3.8.0.1

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Dec. 30, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0
Cost of sales, including production and occupancy | 0 | 0 | 0 | 0
Gross margin | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 2,387 | 10,875 | 4,646 | 20,339
Operating loss | (2,387) | (10,875) | (4,646) | (20,339)
Interest (expense) and other, net | (828) | 121 | (1,874) | 134
Loss from continuing operations, before income taxes | (3,215) | (10,754) | (6,520) | (20,205)
Income tax provision | 0 | 3 | 0 | 3
Earnings in equity method investment | 2,141 | 1,029 | 3,166 | 1,479
Loss from continuing operations, net of tax | (1,074) | (9,728) | (3,354) | (18,729)
Income (loss) from discontinued operations, net of tax | (190) | 4,498 | 4,752 | 5,719
Net income (loss) | $ (1,264) | $ (5,231) | $ 1,398 | $ (13,009)
Basic per share amounts: |  |  |  |
Net loss from continuing operations, net of tax (in dollars per share) | $ (0.13) | $ (1.21) | $ (0.41) | $ (2.33)
Net loss from discontinued operations, net of tax (in dollars per share) | (0.02) | 0.56 | 0.58 | 0.71
Net income (loss) (in dollars per share) | (0.16) | (0.65) | 0.17 | (1.62)
Diluted per share amounts: |  |  |  |
Net loss from continuing operations, net of tax (in dollars per share) | (0.13) | (1.21) | (0.41) | (2.33)
Net loss from discontinued operations, net of tax (in dollars per share) | (0.02) | 0.56 | 0.58 | 0.71
Net income (loss) (in dollars per share) | $ (0.16) | $ (0.65) | $ 0.17 | $ (1.62)
Basic weighted average shares outstanding (in shares) | 8,142 | 8,040 | 8,129 | 8,023
Diluted weighted average shares outstanding (in shares) | 8,142 | 8,040 | 8,129 | 8,023
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustments | $ 15 | $ (101) | $ (1) | $ (168)
Other comprehensive income (loss) | 15 | (101) | (1) | (168)
Comprehensive income (loss) | $ (1,249) | $ (5,332) | $ 1,397 | $ (13,177)

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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 + Details
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569643-111683 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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