Summary of Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Components of Inventory

The components of inventory as of December 31, 2016 and July 2, 2016 are as follows:

	December 31, 2016		July 2, 2016
Raw Materials	$	7,507	$	6,424
Work in Process	1,305		1,431
Finished Goods	27,713		26,222
Inventory	$	36,525	$	34,077
Merchandise in service, net	$	130,915	$	131,801

Schedule of Goodwill by Segment

Goodwill by segment is as follows:

	United States		Canada			Total
Balance as of July 2, 2016	$	270,045	$	54,475		$	324,520
Foreign currency translation	—		(2,149		)	(2,149		)
Balance as of December 31, 2016	$	270,045	$	52,326		$	322,371