XML 75 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2014
Jun. 30, 2013
Jun. 24, 2012
Deferred Tax Assets and Liabilities [Abstract]      
Investments, including unconsolidated affiliates $ 13,682 $ 12,318  
State tax credits 85 314  
Accrued liabilities and valuation reserves 4,187 4,189  
Net operating loss carryforwards 1,635 1,980  
Intangible assets 5,259 6,220  
Foreign tax credits 2,588 2,588  
Incentive compensation plans 2,896 3,070  
Other items 5,167 3,577  
Total gross deferred tax assets 35,499 34,256  
Valuation allowance (18,615) (16,690) (13,911)
Net deferred tax assets 16,884 17,566  
Property, plant and equipment (6,709) (6,770)  
Unremitted foreign earnings (7,639) (7,390)  
Other (618) (795)  
Total deferred tax liabilities (14,966) (14,955)  
Net deferred tax asset $ 1,918 $ 2,611