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Note 20 - Accumulated Other Comprehensive (Loss) Income
12 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income [Text Block]

20. Accumulated Other Comprehensive (Loss) Income


The components and the changes in Accumulated other comprehensive (loss) income, net of tax as applicable, consist of the following:


           

Derivative Financial Instruments

         
   

Foreign

Currency Translation Adjustments

   

Unrealized (loss) gain on interest rate swaps

   

Unrealized gain (loss) on cash flow hedges(1)

   

Accumulated

Other Comprehensive Income

 

Balance at June 27, 2010

  $ 10,128     $     $     $ 10,128  

Other comprehensive income (loss), net of tax

    14,702       (408 )     (646 )     13,648  

Balance at June 26, 2011

    24,830       (408 )     (646 )     23,776  
                                 

Other comprehensive (loss) income, net of tax

    (22,813 )     (367 )     (568 )     (23,748 )

Balance at June 24, 2012

    2,017       (775 )     (1,214 )     28  
                                 

Other comprehensive (loss) income, net of tax

    (6,585 )     (157 )     1,214       (5,528 )

Balance at June 30, 2013

  $ (4,568 )   $ (932 )   $     $ (5,500 )

(1)Unrealized gain (loss) on cash flow hedges related to an unconsolidated affiliate


A summary of the pre-tax, tax and after-tax effects of the components of Other comprehensive (loss) income for the fiscal years ended June 30, 2013, June 24, 2012 and June 26, 2011 is provided as follows:


   

Fiscal Year 2013

   

Fiscal Year 2012

   

Fiscal Year 2011

 
   

Pre-tax

   

Tax

   

After-tax

   

Pre-tax

   

Tax

   

After-tax

   

Pre-tax

   

Tax

   

After-tax

 

Other comprehensive (loss) income:

                                                                       
                                                                         

Foreign currency translation adjustments

  $ (6,585 )   $     $ (6,585 )   $ (22,813 )   $     $ (22,813 )   $ 14,702     $     $ 14,702  
                                                                         

Unrealized (loss) gain on interest rate swaps

    (240 )     (239 )     (479 )     (606 )     239       (367 )     (408 )           (408 )
                                                                         

Unrealized gain (loss) on cash flow hedges for an unconsolidated affiliate

    1,214             1,214       (568 )           (568 )     (646 )           (646 )
                                                                         

Reclassification adjustment on interest rate swap included in net income

    322             322                                      
                                                                         

Other comprehensive (loss) income

  $ (5,289 )   $ (239 )   $ (5,528 )   $ (23,987 )   $ 239     $ (23,748 )   $ 13,648     $     $ 13,648