XML 139 R123.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 23 - Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates (Details) - USD ($)
$ in Thousands
Jun. 26, 2016
Jun. 28, 2015
Parkdale America LLC [Member]    
Current assets $ 244,197 $ 250,699
Noncurrent assets 203,251 216,708
Current liabilities 56,921 61,243
Noncurrent liabilities 3,057 28,935
Shareholders’ equity and capital accounts 387,470 377,229
The Company’s portion of undistributed earnings 44,414  
Other Unconsolidated Affiliates [Member]    
Current assets 12,781 9,273
Noncurrent assets 1,069 3,676
Current liabilities 4,048 4,985
Noncurrent liabilities
Shareholders’ equity and capital accounts 9,802 7,964
The Company’s portion of undistributed earnings 1,609  
Current assets 256,978 259,972
Noncurrent assets 204,320 220,384
Current liabilities 60,969 66,228
Noncurrent liabilities 3,057 28,935
Shareholders’ equity and capital accounts 397,272 $ 385,193
The Company’s portion of undistributed earnings $ 46,023