XML 28 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 10 - Accrued Expenses
3 Months Ended
Sep. 25, 2011
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
10. Accrued Expenses

Accrued expenses consist of the following:

   
September 25, 2011
   
June 26, 2011
 
Payroll and fringe benefit costs
  $ 5,748     $ 11,119  
Utilities
    2,467       2,237  
Interest
    5,283       1,900  
Property taxes
    1,327       885  
Retiree medical liability
    178       202  
Other
    1,005       1,152  
Total accrued expenses
  $ 16,008     $ 17,495  

Other accruals consist primarily of sales taxes, marketing expenses, freight expenses, customer deposits, rent and other non-income related taxes.  The decreased accrual for payroll and fringe benefit costs is primarily due to the timing associated with payment of awards previously earned and the amounts expected to be earned under variable compensation programs.  The increased accrual for interest is due to timing of scheduled interest payments for certain of the Company’s debt obligations.