Note 4 - Acquisition of Controlling Interest in Repreve Renewables, LLC (Tables)

9 Months Ended

Mar. 24, 2013

Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Table Text Block]

Fair value of consideration transferred	$	500
Fair value of the previously held equity interest		1,000
		1,500
Fair value of the non-controlling interest		1,000
Total fair value of Renewables	$	2,500

Fair value of previously held equity interest	$	1,000
Less: Investment in Renewables		(4,656	)
Loss on previously held equity interest in Renewables	$	(3,656	)

Schedule of Purchase Price Allocation [Table Text Block]

Cash	$	144
Inventories		45
Other current assets		197
Biomass foundation and feedstock		1,611
Property, plant and equipment		114
Intangible assets		536
Total assets		2,647
Current liabilities		(147	)
Total net assets acquired	$	2,500

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

	Amortization Period (years)		Estimated Value
Non-compete agreement		5	$	243
License to grow FGM		8		261
Sub-licenses		4		32
Total			$	536