Note 14 - Income Taxes (Tables)

12 Months Ended

Jun. 26, 2016

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	For the Fiscal Year Ended
	June 26, 2016		June 28, 2015		June 29, 2014
United States	$	21,843	$	38,341	$	38,816
Foreign		26,400		15,471		9,065
Income before income taxes	$	48,243	$	53,812	$	47,881

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the Fiscal Year Ended
	June 26, 2016			June 28, 2015			June 29, 2014
Current:
Federal	$	655		$	7,985		$	14,463
State		599			1,231			1,035
Foreign		7,836			7,926			4,092
Total current tax expense		9,090			17,142			19,590
Deferred:
Federal		6,220			(4,006	)		183
State		246			(112	)		900
Foreign		(483	)		322			(512	)
Total deferred tax expense		5,983			(3,796	)		571
Provision for income taxes	$	15,073		$	13,346		$	20,161

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	For the Fiscal Year Ended
	June 26, 2016			June 28, 2015			June 29, 2014
Federal statutory tax rate		35.0	%		35.0	%		35.0	%
Foreign income taxed at different rates		(7.7	)		(3.2	)		(1.2	)
Repatriation of foreign earnings and withholding taxes		(1.0	)		(0.3	)		0.4
Change in valuation allowance		(3.7	)		(5.6	)		4.0
Domestic production activities deduction		(0.5	)		(1.3	)		(2.3	)
Research and other credits		4.8			(0.4	)		(0.3	)
State income taxes, net of federal tax benefit		1.5			1.8			2.8
Change in uncertain tax positions		1.2			5.4			(0.5	)
Settlement of certain intercompany foreign currency transactions		—			5.6			—
Indefinite reinvestment assertion		—			(14.2	)		0.5
Renewable energy credits		—			(1.9	)		—
Nondeductible expenses and other		1.6			3.9			3.7
Effective tax rate		31.2	%		24.8	%		42.1	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	June 26, 2016			June 28, 2015
Deferred tax assets:
Investments, including unconsolidated affiliates	$	8,337		$	9,675
State tax credits		361			461
Accrued liabilities and valuation reserves		3,660			2,620
Net operating loss carryforwards		3,952			2,904
Intangible assets, net		4,349			4,964
Incentive compensation plans		3,297			3,515
Foreign tax credits		—			2,588
Other items		4,668			4,673
Total gross deferred tax assets		28,624			31,400
Valuation allowance		(13,550	)		(15,606	)
Net deferred tax assets		15,074			15,794
Deferred tax liabilities:
Property, plant and equipment		(17,098	)		(11,432	)
Other		(580	)		(530	)
Total deferred tax liabilities		(17,678	)		(11,962	)
Net deferred tax asset (liability)	$	(2,604	)	$	3,832

Deferred Tax Valuation Allowance Activities [Table Text Block]

	For the Fiscal Year Ended
	June 26, 2016			June 28, 2015			June 29, 2014
Balance at beginning of the year	$	(15,606	)	$	(18,615	)	$	(16,690	)
Benefit to (charge to) provision for income taxes		2,056			3,009			(1,925	)
Balance at end of year	$	(13,550	)	$	(15,606	)	$	(18,615	)

Summary of Valuation Allowance [Table Text Block]

	For the Fiscal Year Ended
	June 26, 2016			June 28, 2015			June 29, 2014
Investment in a former domestic unconsolidated affiliate	$	(6,418	)	$	(6,503	)	$	(6,493	)
Equity-method investment in Parkdale America, LLC		(2,102	)		(3,261	)		(7,286	)
Foreign tax credits		—			(1,680	)		(1,680	)
Other (1)		(5,030	)		(4,162	)		(3,156	)
Total deferred tax valuation allowance	$	(13,550	)	$	(15,606	)	$	(18,615	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	For the Fiscal Year Ended
	June 26, 2016			June 28, 2015			June 29, 2014
Balance at beginning of the year	$	4,029		$	983		$	964
Gross increases related to current period tax positions		110			3,469			78
Gross increases related to tax positions in prior periods		1,058			18			68
Gross decreases related to settlements with tax authorities		(274	)		(178	)		(2	)
Gross decreases related to lapse of applicable statute of limitations		(391	)		(263	)		(125	)
Balance at end of year	$	4,532		$	4,029		$	983

Summary of Operating Loss Carryforwards [Table Text Block]

State net operating loss carryforwards 2017 through  2033