XML 98 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 8 - Property, Plant and Equipment, Net
9 Months Ended
Mar. 29, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

8.

 Property, Plant and Equipment, Net


Property, plant and equipment, net consists of the following:


   

March 29, 2015

   

June 29, 2014

 

Land

  $ 2,396     $ 2,957  

Land improvements

    11,708       11,676  

Buildings and improvements

    141,473       145,458  

Assets under capital leases

    10,652       4,587  

Machinery and equipment

    528,923       532,650  

Computers, software and office equipment

    16,703       17,404  

Transportation equipment

    4,657       4,901  

Construction in progress

    7,335       6,896  

Gross property, plant and equipment

    723,847       726,529  

Less: accumulated depreciation

    (591,963 )     (602,436 )

Less: accumulated amortization – capital leases

    (656 )     (291 )

Total property, plant and equipment, net

  $ 131,228     $ 123,802  

During the nine months ended March 29, 2015, the Company entered into three capital leases for machinery and transportation equipment with an aggregate present value of $6,065.


Depreciation expense, including the amortization of assets under capital leases, internal software development costs amortization, repairs and maintenance expenses, and capitalized interest were as follows:


   

For the Three Months Ended

   

For the Nine Months Ended

 
   

March 29, 2015

   

March 30, 2014

   

March 29, 2015

   

March 30, 2014

 

Depreciation expense

  $ 3,635     $ 3,831     $ 11,255     $ 11,217  

Internal software development costs amortization

    37       35       108       104  

Repair and maintenance expenses

    4,473       4,946       13,421       13,462  

Capitalized interest

    90       39       143       122