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Note 23 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)
3 Months Ended
Sep. 23, 2012
Equity Method Investment Reconciliation of Underlying Equity in Net Assets to Investment Carrying Amount [Table Text Block]

Underlying equity as of September 2012

  $ 109,503

Initial excess capital contributions

    53,363

Impairment charge recorded in 2007

    (74,106 )

Anti-trust lawsuit against PAL in which the Company did not participate

    2,652

EAP adjustments

    (460 )

Investment as of September 2012

  $ 90,952
Schedule of Related Party Transactions [Table Text Block]
   

For the Three Months Ended

Affiliated Entity

Transaction Type

September 23, 2012

September 25, 2011

 

Dillon Yarn Corporation

Sales and Service Agreement

  $ 126   $ 250  

Dillon Yarn Corporation

Sales

    4     22  

Dillon Yarn Corporation

Yarn Purchases

    764     871  

American Drawtech Company, Inc.

Sales

    97     1,201  

American Drawtech Company, Inc.

Yarn Purchases

    43     22  

Salem Leasing Corporation

Transportation Equipment Costs

    786     753  

Cupron, Inc.

Sales

    2     96  
Balance Sheet Information [Member]
 
Schedule of Equity Method Investments [Table Text Block]

As of September 23, 2012 (Unaudited)

 

PAL

Other

Total

Current assets

  $ 261,900   $ 9,952   $ 271,852

Noncurrent assets

    125,220     3,238     128,458

Current liabilities

    55,269     5,749     61,018

Noncurrent liabilities

    9,783         9,783

Shareholders' equity and capital accounts

    322,068     7,441     329,509
                         

The Company's portion of undistributed earnings

    20,170     1,278     21,448

As of June 24, 2012 (Unaudited)

 

PAL

Other

Total

Current assets

  $ 259,558   $ 12,018   $ 271,576

Noncurrent assets

    130,677     759     131,436

Current liabilities

    56,899     4,512     61,411

Noncurrent liabilities

    7,717         7,717

Shareholders' equity and capital accounts

    325,619     8,265     333,884
Income Statement Information [Member]
 
Schedule of Equity Method Investments [Table Text Block]
 

For the Three Months Ended September 23, 2012 (Unaudited)

 

PAL

Other

Total

Net sales

  $ 201,390   $ 8,842   $ 210,232

Gross profit

    2,948     1,653     4,601

(Loss) income from operations

    (571 )     1,223     652

Net income

    38     1,200     1,238

Depreciation and amortization

    7,791     25     7,816
                         

Cash received by PAL under EAP program

    4,926         4,926

Earnings recognized by PAL for EAP program

    2,319         2,319
                         

Dividends and cash distributions received

    2,224         2,224
 

For the Three Months Ended September 25, 2011 (Unaudited)

 

PAL

Other

Total

Net sales

  $ 346,075   $ 10,267   $ 356,342

Gross profit

    13,077     664     13,741

Income (loss) from operations

    11,115     (201 )     10,914

Net income (loss)

    11,325     (245 )     11,080

Depreciation and amortization

    9,295     56     9,351
                         

Cash received by PAL under EAP program

    6,171         6,171

Earnings recognized by PAL for EAP program

    5,956         5,956
                         

Dividends and cash distributions received

    2,005         2,005
UNF and UNF America [Member]
 
Schedule of Related Party Transactions [Table Text Block]

For the Three Months Ended

 

September 23, 2012

September 25, 2011

UNF

  $ 3,263   $ 5,486

UNF America

    5,698     3,716

Total

  $ 8,961   $ 9,202