Note 8 - Property, Plant and Equipment, Net

6 Months Ended

Dec. 25, 2011

Property, Plant and Equipment Disclosure [Text Block]

8. Property, Plant and Equipment, Net

Property, plant and equipment, net consist of the following:

	December 25, 2011			June 26, 2011
Land	$	3,263		$	3,454
Land improvements		11,687			11,400
Buildings and improvements		146,798			151,484
Assets under capital lease		9,520			9,520
Machinery and equipment		540,004			545,279
Computers, software and office equipment		17,838			19,585
Construction in progress		3,809			4,583
Transportation equipment		4,808			5,162
Gross property, plant and equipment		737,727			750,467
Less: accumulated depreciation		(590,921	)		(590,878	)
Less: accumulated amortization – capital lease		(8,882	)		(8,562	)
Property, plant and equipment, net	$	137,924		$	151,027

Depreciation expense, internal software development costs amortization, repair and maintenance expenses and capitalized interest were as follows:

	For the Three Months Ended				For the Six Months Ended
	December 25, 2011		December 26, 2010		December 25, 2011		December 26, 2010
Depreciation expense	$	5,794	$	5,745	$	11,699	$	11,496
Internal software development costs amortization		63		93		134		192
Repair and maintenance expenses		3,661		4,636		7,989		9,068
Capitalized interest		—		—		—		—

Internal software development costs classified within property, plant and equipment (“PP&E”) consist of the following:

	December 25, 2011			June 26, 2011
Internal software development costs	$	1,900		$	1,900
Accumulated amortization		(1,702	)		(1,568	)
Net internal software development costs	$	198		$	332