XML 74 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Tables)
12 Months Ended
Jun. 25, 2017
Related Party Transactions [Abstract]  
Related Party Receivables and Payables

Related party receivables consist of the following:

 

 

 

June 25, 2017

 

 

June 26, 2016

 

Salem Global Logistics, Inc.

 

$

6

 

 

$

7

 

Total related party receivables (included within receivables, net)

 

$

6

 

 

$

7

 

 

Related party payables consist of the following:

 

 

 

June 25, 2017

 

 

June 26, 2016

 

Salem Leasing Corporation (included within accounts payable)

 

$

298

 

 

$

250

 

Salem Leasing Corporation (capital lease obligation)

 

 

947

 

 

 

1,015

 

Total related party payables

 

$

1,245

 

 

$

1,265

 

 

Schedule of Related Party Transactions

 

Related party transactions in excess of $120 for the current or prior two fiscal years consist of the matters in the table below and the following paragraphs:

 

 

 

 

 

For the Fiscal Year Ended

 

Affiliated Entity

 

Transaction Type

 

June 25, 2017

 

 

June 26, 2016

 

 

June 28, 2015

 

Salem Leasing Corporation

 

Transportation equipment costs and capital lease debt service

 

$

3,914

 

 

$

3,751

 

 

$

3,633

 

Salem Global Logistics, Inc.

 

Freight service income

 

 

128

 

 

 

253

 

 

 

179