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Related Party Transactions (Tables)
9 Months Ended
Mar. 26, 2017
Related Party Transactions [Abstract]  
Related Party Receivables and Payables

Related party receivables consists of the following:

 

 

March 26, 2017

 

 

June 26, 2016

 

Salem Global Logistics, Inc.

 

$

3

 

 

$

7

 

Total related party receivables (included within receivables, net)

 

$

3

 

 

$

7

 

 

Related party payables consists of the following:

 

 

 

March 26, 2017

 

 

June 26, 2016

 

Salem Leasing Corporation (included within accounts payable)

 

$

288

 

 

$

250

 

Salem Leasing Corporation (capital lease obligation)

 

 

964

 

 

 

1,015

 

Total related party payables

 

$

1,252

 

 

$

1,265

 

 

Schedule of Related Party Transactions

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

 

March 26, 2017

 

 

March 27, 2016

 

Salem Leasing Corporation

 

Transportation equipment costs and capital lease debt service

 

$

643

 

 

$

893

 

Salem Global Logistics, Inc.

 

Freight service income

 

 

36

 

 

 

68

 

 

 

 

 

 

For the Nine Months Ended

 

Affiliated Entity

 

Transaction Type

 

March 26, 2017

 

 

March 27, 2016

 

Salem Leasing Corporation

 

Transportation equipment costs and capital lease debt service

 

$

2,912

 

 

$

2,769

 

Salem Global Logistics, Inc.

 

Freight service income

 

 

88

 

 

 

211