XML 80 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 24, 2012
Jun. 30, 2013
Jun. 24, 2012
Jun. 26, 2011
Note 14 - Income Taxes (Details) [Line Items]          
Deferred Tax Assets, Valuation Allowance $ 16,690 $ 13,911 $ 16,690 $ 13,911  
Valuation Allowance, Deferred Tax Asset, Change in Amount (424)   2,779 (16,253) 9,824
Future Taxable Income Needed to Fully Realized Deferred Tax Assets 1,451   1,451    
Valuation Allowance Reduction Recorded to (Benefit) Provision for Income Tax Due to Change In Realization Assumption   (6,017)   (6,017)  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax     239 (239)  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 964   964    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense     (250) 9 552
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 311 561 311 561 552
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 2,588 2,588 2,588 2,588  
Deferred Tax Assets, Tax Credit Carryforwards, Research 130   130    
Foreign Earnings Affected by Changes In Indefinite Investment Assertion     803    
Deferred Tax Liabilities, Undistributed Foreign Earnings 7,390 7,109 7,390 7,109  
Undistributed Earnings of Foreign Subsidiaries 60,622   60,622    
State and Local Jurisdiction [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Operating Loss Carryforwards 17,687   17,687    
Equity Investments and Foreign Tax Credits [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Deferred Tax Assets, Valuation Allowance 14,091 11,194 14,091 11,194  
Foreign Subsidiaries Net Operating Loss Carryforwards And Equity Investments [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Deferred Tax Assets, Valuation Allowance 2,599 2,717 2,599 2,717  
Foreign and Domestic Equity Investments [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Valuation Allowance, Deferred Tax Asset, Change in Amount     3,428    
Foreign Net Operating Loss Carryforwards and Temporary Items [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Valuation Allowance, Deferred Tax Asset, Change in Amount     (649)    
Utilization of Domestic Federal and State Net Operating Loss Carryforards [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Valuation Allowance, Deferred Tax Asset, Change in Amount       (11,242)  
Foreign Equity Investments [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Valuation Allowance, Deferred Tax Asset, Change in Amount       1,245  
Total Change In Valuation Allowance Due To Change In Realization Assumption [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Valuation Allowance, Deferred Tax Asset, Change in Amount       6,256  
Foreign Tax Credit Carryforwards [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Deferred Tax Assets, Valuation Allowance 1,680   1,680    
UDB [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Foreign Earnings Not Deemed Indentitely Invested 21,114   21,114    
Permanently Reinvested Earnings [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Deferred Tax Liabilities, Undistributed Foreign Earnings 21,218   21,218    
Investment Tax Credit Carryforward [Member]
         
Note 14 - Income Taxes (Details) [Line Items]          
Tax Credit Carryforward, Amount $ 26   $ 26