XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11 - Accrued Expenses
6 Months Ended
Dec. 25, 2011
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
11. Accrued Expenses

Accrued expenses consist of the following:

   
December 25, 2011
   
June 26, 2011
 
Payroll and fringe benefit costs
  $ 5,691     $ 11,119  
Utilities
    1,782       2,237  
Interest
    1,693       1,900  
Property taxes
    168       885  
Retiree medical liability
    173       202  
Other
    995       1,152  
Total accrued expenses
  $ 10,502     $ 17,495  

Other accruals consist primarily of sales taxes, marketing expenses, freight expenses, 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.