XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Mar. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
Goodwill by segment is as follows:
 
United States
 
Canada
 
Total
Balance as of June 29, 2013
$
270,306

 
$
64,087

 
$
334,393

Foreign currency translation and other
(261
)
 
(2,989
)
 
(3,250
)
Balance as of March 29, 2014
$
270,045

 
$
61,098

 
$
331,143

Schedule of Other Intangible Assets
Other intangible assets, which are included in "Other assets" on the Condensed Consolidated Balance Sheets, are as follows:
 
March 29,
2014
 
June 29,
2013
Customer contracts and non-competition agreements
$
117,983

 
$
125,996

Accumulated amortization
(111,067
)
 
(117,149
)
Net
$
6,916

 
$
8,847

Estimated Amortization Expenses of Intangible Assets
Estimated amortization expense for each of the next five fiscal years based on the intangible assets as of March 29, 2014 is as follows:
2014 remaining
$
515

2015
1,912

2016
1,365

2017
1,165

2018
383

2019
149