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Related Party Transactions
6 Months Ended
Dec. 24, 2017
Related Party Transactions [Abstract]  
Related Party Transactions

18.  Related Party Transactions

For details regarding the nature of certain related party relationships, see Note 24, “Related Party Transactions,” to the consolidated financial statements in the 2017 Form 10-K.

Related party receivables consists of the following:

 

 

 

December 24, 2017

 

 

June 25, 2017

 

Salem Global Logistics, Inc.

 

$

7

 

 

$

6

 

Total related party receivables (included within receivables, net)

 

$

7

 

 

$

6

 

 

Related party payables consists of the following:

 

 

 

December 24, 2017

 

 

June 25, 2017

 

Salem Leasing Corporation (included within accounts payable)

 

$

294

 

 

$

298

 

Salem Leasing Corporation (capital lease obligation)

 

 

911

 

 

 

947

 

Total related party payables

 

$

1,205

 

 

$

1,245

 

 

Related party transactions in excess of $120 for the current or prior two fiscal years consist of the following amounts for the periods presented:

 

 

 

 

 

For the Three Months Ended

 

Affiliated Entity

 

Transaction Type

 

December 24, 2017

 

 

December 25, 2016

 

Salem Leasing Corporation

 

Transportation equipment costs and capital lease debt service

 

$

969

 

 

$

1,291

 

Salem Global Logistics, Inc.

 

Freight service income

 

 

50

 

 

 

31

 

 

 

 

 

 

For the Six Months Ended

 

Affiliated Entity

 

Transaction Type

 

December 24, 2017

 

 

December 25, 2016

 

Salem Leasing Corporation

 

Transportation equipment costs and capital lease debt service

 

$

1,950

 

 

$

2,269

 

Salem Global Logistics, Inc.

 

Freight service income

 

 

92

 

 

 

52