Note 18 - Accumulated Other Comprehensive Income

6 Months Ended

Dec. 29, 2013

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income [Text Block]

18. Accumulated Other Comprehensive Loss

The components of and the changes in accumulated other comprehensive loss consist of the following:

	Foreign Currency Translation Adjustments			Unrealized (Loss) Gain On Interest Rate Swap			Accumulated Other Comprehensive Loss
Balance at June 30, 2013	$	(4,568	)	$	(932	)	$	(5,500	)
Other comprehensive (loss) income, net		(3,462	)		300			(3,162	)
Balance at December 29, 2013	$	(8,030	)	$	(632	)	$	(8,662	)

Other comprehensive (loss) income for the three months ended December 29, 2013 and December 23, 2012 is provided as follows:

	For the Three Months Ended December 29, 2013
	Pre-tax			Tax		After-tax
Foreign currency translation adjustments	$	(3,140	)	$	—	$	(3,140	)
Reclassification adjustment for interest rate swap included in net income		145			—		145
Other comprehensive loss, net	$	(2,995	)	$	—	$	(2,995	)

	For the Three Months Ended December 23, 2012
	Pre-tax			Tax			After-tax
Foreign currency translation adjustments	$	(352	)	$	—		$	(352	)
Gain on cash flow hedges for an unconsolidated affiliate		225			—			225
Gain on interest rate swaps		67			(26	)		41
Reclassification adjustment for interest rate swap included in net income		92			(36	)		56
Other comprehensive income (loss), net	$	32		$	(62	)	$	(30	)

Other comprehensive (loss) income for the six months ended December 29, 2013 and December 23, 2012 is provided as follows:

	For the Six Months Ended December 29, 2013
	Pre-tax			Tax		After-tax
Foreign currency translation adjustments	$	(3,462	)	$	—	$	(3,462	)
Reclassification adjustment for interest rate swap included in net income		300			—		300
Other comprehensive loss, net	$	(3,162	)	$	—	$	(3,162	)

	For the Six Months Ended December 23, 2012
	Pre-tax			Tax			After-tax
Foreign currency translation adjustments	$	(664	)	$	—		$	(664	)
Gain on cash flow hedges for an unconsolidated affiliate		1,228			—			1,228
Loss on interest rate swaps		(385	)		152			(233	)
Reclassification adjustment for interest rate swap included in net income		92			(36	)		56
Other comprehensive income, net	$	271		$	116		$	387