XML 88 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 17 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Details Textual)
6 Months Ended
Feb. 27, 2015
USD ($)
Dec. 27, 2015
USD ($)
Sep. 27, 2015
Jun. 28, 2015
USD ($)
Dec. 28, 2014
USD ($)
Jun. 30, 1997
EAP Program [Member] | Parkdale America LLC [Member]            
Deferred Revenue   $ 0     $ 0  
Parkdale America LLC [Member] | Two Manufacturing Facilities [Member]            
Payments to Acquire Businesses, Gross $ 13,000,000          
Business Combination, Bargain Purchase, Gain Recognized, Amount $ 9,381,000          
Parkdale America LLC [Member]            
Equity Method Investments   $ 110,059,000        
Equity Method Investment, Ownership Percentage   34.00%       34.00%
Number of Manufacturing Facilities     16      
UNF and UNF America [Member]            
Equity Method Investments   $ 3,651,000        
Purchase Commitment, Remaining Minimum Amount Committed   3,192,000        
Accounts Payable, Related Parties   $ 2,565,000   $ 4,038,000    
UNF [Member]            
Equity Method Investment, Ownership Percentage   50.00%        
UNF America [Member]            
Equity Method Investment, Ownership Percentage   50.00%        
UNF and UNF America [Member]            
Percentage of Current and Total Assets and Total Liabilities Accounted for by Equity Method Investments   3.00%        
Unconsolidated Entities, Number   3        
Equity Method Investments   $ 113,710,000   113,901,000    
Accounts Payable, Related Parties   $ 887,000   $ 783,000