XML 103 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions
3 Months Ended
Sep. 29, 2019
Related Party Transactions [Abstract]  
Related Party Transactions

21.  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 2019 Form 10-K.

There were no related party receivables as of September 29, 2019 or June 30, 2019.

 

Related party payables consists of the following:

 

 

 

September 29, 2019

 

 

June 30, 2019

 

Salem Leasing Corporation (included within accounts payable)

 

$

351

 

 

$

634

 

Salem Leasing Corporation (operating lease obligations)

 

 

3,625

 

 

 

 

Salem Leasing Corporation (finance lease obligations)

 

 

1,663

 

 

 

806

 

Total related party payables

 

$

5,639

 

 

$

1,440

 

 

Related party transactions in excess of $120 include:

 

 

 

 

 

For the Three Months Ended

 

Affiliated Entity

 

Transaction Type

 

September 29, 2019

 

 

September 30, 2018

 

Salem Leasing Corporation

 

Transportation equipment costs and finance lease debt service

 

$

1,008

 

 

$

1,021