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Note 17 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables)
6 Months Ended
Dec. 27, 2015
Income Statement Information [Member]  
Notes Tables  
Equity Method Investments [Table Text Block]
 
 
For the Three Months Ended December 27, 2015
 
 
 
PAL
 
 
Other
 
 
Total
 
Net sales
  $ 183,426     $ 7,264     $ 190,690  
Gross profit
    2,917       1,852       4,769  
(Loss) income from operations
    (1,437 )     1,389       (48 )
Net (loss) income
    (1,170 )     1,420       250  
Depreciation and amortization
    11,169       37       11,206  
                         
Cash received by PAL under cotton rebate program
    5,676             5,676  
Earnings recognized by PAL for cotton rebate program
    3,574             3,574  
                         
Distributions received
          1,000       1,000  
 
 
For the Three Months Ended December 28, 2014
 
 
 
PAL
 
 
Other
 
 
Total
 
Net sales
  $ 192,243     $ 8,955     $ 201,198  
Gross profit
    12,063       1,007       13,070  
Income from operations
    6,909       655       7,564  
Net income
    9,039       685       9,724  
Depreciation and amortization
    8,161       25       8,186  
                         
Cash received by PAL under cotton rebate program
    4,153             4,153  
Earnings recognized by PAL for cotton rebate program
    3,854             3,854  
                         
Distributions received
                 
 
 
For the Six Months Ended December 27, 2015
 
 
 
PAL
 
 
Other
 
 
Total
 
Net sales
  $ 407,491     $ 16,613     $ 424,104  
Gross profit
    10,304       4,182       14,486  
Income from operations
    2,124       3,238       5,362  
Net income
    4,559       3,278       7,837  
Depreciation and amortization
    20,863       74       20,937  
                         
Cash received by PAL under cotton rebate program
    8,860             8,860  
Earnings recognized by PAL for cotton rebate program
    7,928             7,928  
                         
Distributions received
    947       2,000       2,947  
 
 
For the Six Months Ended December 28, 2014
 
 
 
PAL
 
 
Other
 
 
Total
 
Net sales
  $ 398,479     $ 16,315     $ 414,794  
Gross profit
    23,032       1,662       24,694  
Income from operations
    13,723       948       14,671  
Net income
    19,003       1,024       20,027  
Depreciation and amortization
    15,369       50       15,419  
                         
Cash received by PAL under cotton rebate program
    8,454             8,454  
Earnings recognized by PAL for cotton rebate program
    8,755             8,755  
                         
Distributions received
                 
Balance Sheet Information [Member]  
Notes Tables  
Equity Method Investments [Table Text Block]
 
 
As of December 27, 2015
 
 
 
PAL
 
 
Other
 
 
Total
 
Current assets
  $ 218,948     $ 10,070     $ 229,018  
Noncurrent assets
    211,053       1,110       212,163  
Current liabilities
    43,751       3,937       47,688  
Noncurrent liabilities
    8,708             8,708  
Shareholders’ equity and capital accounts
    377,542       7,243       384,785  
                         
The Company’s portion of undistributed earnings
    40,741       1,335       42,076  
 
 
As of June 28, 2015
 
 
 
PAL
 
 
Other
 
 
Total
 
Current assets
  $ 250,699     $ 9,273     $ 259,972  
Noncurrent assets
    216,708       3,676       220,384  
Current liabilities
    61,243       4,985       66,228  
Noncurrent liabilities
    28,935             28,935  
Shareholders’ equity and capital accounts
    377,229       7,964       385,193  
Equity Method Investment Reconciliation of Underlying Equity in Net Assets to Investment Carrying Amount [Table Text Block]
Underlying equity as of December 27, 2015
  $ 128,364  
Initial excess capital contributions
    53,363  
Impairment charge recorded by the Company in 2007
    (74,106 )
Anti-trust lawsuit against PAL in which the Company did not participate
    2,652  
Cotton rebate program adjustments
    (214 )
Investment as of December 27, 2015
  $ 110,059  
Schedule of Unconsolidated Affiliate Transactions [Table Text Block]
 
 
For the Six Months Ended
 
 
 
Dec
ember 2
7,
201
5
 
 
Dec
ember 2
8
, 2014
 
UNF
  $ 1,356     $ 1,817  
UNFA
    13,441       14,274  
Total
  $ 14,797     $ 16,091