XML 100 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Jun. 30, 2019
Notes Tables  
Financing Receivable, Allowance for Credit Loss [Table Text Block]
   
 
 
 
  
Additions
    
 
 
 
  
 
 
 
Description
  
Balance at
Beginning
of Period
    
Charged to
Costs
and Expenses
    
Charged to
Other Accounts-
Describe
   
 
Deductions-
Describe (a)
    
Balance at
End of
Period
  
                                         
Reserves and allowances deducted from asset accounts:
                                        
                                         
Reserve for estimated doubtful accounts-accounts/notes receivable
                                        
                                         
Year Ended June 30, 2019
   $
2,418,000
     $
1,383,000
     $
-
     $
(1,024,000
 )   $
2,777,000
  
Year Ended July 1, 2018
   $
1,846,000
     $
1,068,000
     $
-
     $
(496,000
)
   $
2,418,000
  
Year Ended July 2, 2017
   $
2,104,000
     $
1,158,000
     $
-
     $
(1,416,000
)
   $
1,846,000