XML 313 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Property, Plant and Equipment, Net
12 Months Ended
Jun. 30, 2013
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

8. Property, Plant and Equipment, Net


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


   

June 30, 2013

   

June 24, 2012

 

Land

  $ 2,949     $ 3,095  

Land improvements

    11,676       11,426  

Buildings and improvements

    144,833       146,232  

Assets under capital leases

    1,234       9,520  

Machinery and equipment

    526,910       530,319  

Computers, software and office equipment

    16,647       16,350  

Transportation equipment

    4,866       4,722  

Construction in progress

    5,691       1,774  

Gross property, plant and equipment

    714,806       723,438  

Less: accumulated depreciation

    (599,592 )     (587,146 )

Less: accumulated amortization – capital lease

    (50 )     (9,202 )

Total property, plant and equipment, net

  $ 115,164     $ 127,090  

During the fiscal quarter ended December 23, 2012, the Company entered into a capital lease in the amount of $1,234 for certain transportation equipment. During the third fiscal quarter of 2013, assets held under capital lease declined by $9,520 as a result of terminating a sale leaseback agreement involving a manufacturing facility.


Internal software development costs within PP&E consist of the following:


   

June 30, 2013

   

June 24, 2012

 

Internal software development costs

  $ 2,166     $ 2,014  

Accumulated amortization

    (1,932 )     (1,804 )

Net internal software development costs

  $ 234     $ 210  

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


   

For the Fiscal Years Ended

 
   

June 30, 2013

   

June 24, 2012

   

June 26, 2011

 

Depreciation expense

  $ 21,597     $ 23,650     $ 22,671  

Internal software development costs amortization

    128       236       368  

Repair and maintenance expenses

    18,649       16,270       18,638  

Capitalized interest

    36              

Depreciation expense includes the amortization of assets under capital leases.