XML 77 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 11 - Components of Deferred Tax Valuation Allowance (Details) - USD ($)
$ in Thousands
Dec. 27, 2015
Jun. 28, 2015
Investment in Former Domestic Unconsolidated Affiliate [Member]    
Deferred tax valuation allowance $ (6,399) $ (6,503)
Equity method Investment in Parkdale America LLC [Member]    
Deferred tax valuation allowance $ (2,666) (3,261)
Foreign Tax Credits [Member]    
Deferred tax valuation allowance (1,680)
Book Tax Basis Difference in Renewables [Member]    
Deferred tax valuation allowance $ (1,210) (1,359)
NOLs Related to Renewables [Member]    
Deferred tax valuation allowance (3,313) (2,803)
Deferred tax valuation allowance $ (13,588) $ (15,606)