XML 32 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Disclosures (Tables)
6 Months Ended
Dec. 29, 2013
Supplemental Cash Flow Disclosures [Abstract]  
Cash Flow, Operating Capital [Table Text Block]
Components of the changes in operating assets and liabilities during the six months ended December 29, 2013 and December 23, 2012 were comprised of the following (in thousands):
 
Six Months Ended
 
December 29, 2013
 
December 23, 2012
Trade accounts receivable
$
(18,392
)
 
$
34,979

Inventories
(13,514
)
 
24,265

Prepaid expenses and other current assets
1,818

 
(255
)
Accounts payable
(3,706
)
 
(10,727
)
Accrued salaries, wages and commissions
(2,288
)
 
(175
)
Deferred compensation
402

 
(465
)
Accrued income taxes
4,266

 
(4,441
)
Other accrued expenses
(6,658
)
 
(17,573
)
Changes in operating assets and liabilities
$
(38,072
)
 
$
25,608