Note 20 - Other Operating Expense, Net

6 Months Ended

Dec. 28, 2014

Disclosure Text Block [Abstract]

Other Operating Income and Expense [Text Block]

20. Other Operating Expense, Net

Other operating expense, net consists of the following:

	For the Three Months Ended						For the Six Months Ended
	December 28, 2014			December 29, 2013			December 28, 2014			December 29, 2013
Operating expenses for Renewables	$	739		$	580		$	1,741		$	1,204
Foreign currency transaction losses		61			79			374			173
Net loss on sale or disposal of assets		17			299			17			340
Restructuring charges, net		—			222			—			1,118
Change in fair value of contingent consideration		(118	)		—			(43	)		—
Other, net		3			(35	)		74			(66	)
Other operating expense, net	$	702		$	1,145		$	2,163		$	2,769

Operating expenses for Renewables include amounts incurred for employee costs, land and equipment rental costs, contract labor, freight costs, fuel, operating supplies, product testing, and administrative costs. Operating expenses for Renewables also includes $98 and $80 of depreciation and amortization expense for the three months ended December 28, 2014 and December 29, 2013, respectively, and $196 and $160 for the six months ended December 28, 2014 and December 29, 2013, respectively.

The components of restructuring charges, net consist of the following:

	For the Three Months Ended				For the Six Months Ended
	December 28, 2014		December 29, 2013		December 28, 2014		December 29, 2013
Severance	$	—	$	103	$	—	$	769
Equipment relocation and reinstallation costs		—		119		—		349
Total restructuring charges, net	$	—	$	222	$	—	$	1,118

Severance

On May 14, 2013, the Company and one of its executive officers entered into a severance agreement that provided severance and certain other benefits through November 2014. On August 12, 2013, the Company and another of its executive officers entered into a severance agreement that provided severance payments through November 2014 and certain other benefits through December 2014. The table below presents changes to the severance reserves for the six months ended December 28, 2014:

	Balance June 29, 2014		Charged to expense		Charged to other accounts			Payments			Adjustments		Balance December 28, 2014
Accrued severance	$	374		—		(19	)		(355	)		—	$	—

Equipment Relocation and Reinstallation Costs

During the first six months of fiscal year 2014, the Company dismantled and relocated certain polyester draw warping equipment from Monroe, North Carolina to a Burlington, North Carolina facility. The Company also dismantled and relocated certain polyester texturing and twisting equipment between locations in North Carolina and El Salvador. The costs incurred for the relocation of equipment were charged to restructuring expense within the Polyester Segment.