XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable Reserves (Tables)
9 Months Ended
Mar. 29, 2014
Accounts Receivable Additional Disclosures [Abstract]  
Schedule of Accounts Receivable Reserves
Activity with respect to accounts receivable reserves for the nine-month period of fiscal 2014 and the nine-month period of fiscal 2013 was as follows:  
 
Fiscal 2014
 
Fiscal 2013
Accounts receivable reserves at the beginning of the fiscal year
$
2,567

 
$
1,786

Customer incentive, coop advertising and return allowance accruals
9,958

 
9,782

Deductions and other charges to reserves
(8,522
)
 
(5,771
)
Other adjustments to reserves
(741
)
 
(185
)
Accounts receivable reserves at the end of the nine-month period of the fiscal year
$
3,262

 
$
5,612