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Related Party Transactions
6 Months Ended
Dec. 25, 2016
Related Party Transactions [Abstract]  
Related Party Transactions

20.  Related Party Transactions

For details regarding the nature of certain related party relationships, see Note 25, “Related Party Transactions,” to the consolidated financial statements in the 2016 Form 10-K.

Related party receivables consists of the following:

 

 

 

December 25, 2016

 

 

June 26, 2016

 

Salem Global Logistics, Inc.

 

$

8

 

 

$

7

 

Total related party receivables (included within receivables, net)

 

$

8

 

 

$

7

 

 

Related party payables consists of the following:

 

 

 

December 25, 2016

 

 

June 26, 2016

 

Salem Leasing Corporation

 

$

545

 

 

$

250

 

Total related party payables (included within accounts payable)

 

$

545

 

 

$

250

 

 

The balance of a capital lease obligation with Salem Leasing Corporation as of December 25, 2016 and June 26, 2016 was $981 and $1,015, respectively.

 

Related party transactions in excess of $120 for the current or prior fiscal year consist of the matters below:

 

 

 

 

 

For the Three Months Ended

 

Affiliated Entity

 

Transaction Type

 

December 25, 2016

 

 

December 27, 2015

 

Salem Leasing Corporation

 

Transportation equipment costs

 

$

1,291

 

 

$

931

 

Salem Global Logistics, Inc.

 

Freight service income

 

 

31

 

 

 

81

 

 

 

 

 

 

For the Six Months Ended

 

Affiliated Entity

 

Transaction Type

 

December 25, 2016

 

 

December 27, 2015

 

Salem Leasing Corporation

 

Transportation equipment costs

 

$

2,269

 

 

$

1,876

 

Salem Global Logistics, Inc.

 

Freight service income

 

 

52

 

 

 

143