XML 133 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details Textual)
12 Months Ended
Jul. 02, 2017
USD ($)
Subsidiary
Jul. 03, 2016
USD ($)
Jun. 28, 2015
USD ($)
Income Tax [Line Items]      
Federal foreign tax credit carry-forwards $ 1,400,000    
State operating loss and credit carry-forwards 269,000    
Valuation allowance 267,000    
Foreign income before income taxes 5,300,000 $ 6,000,000 $ 5,900,000
Total liability for unrecognized tax benefits including interest 610,000 471,000  
Unrecognized tax benefits 571,000 441,000 $ 437,000
Unrecognized tax benefits, accrued interest 39,000 30,000  
Unrecognized tax benefits, would effect tax rate 143,000 $ 20,000  
MEXICO      
Income Tax [Line Items]      
Deferred tax liability attributed to undistributed foreign earnings recognized during the period due to assertion change $ 424,000    
Number of Mexican subsidiaries for which we changed our assertion regarding the permanent reinvestment of earnings during the period | Subsidiary 2    
Foreign earnings repatriated $ 15,800,000    
Domestic      
Income Tax [Line Items]      
Expiration year of federal foreign tax credit carry-forwards 2027    
Earliest Tax Year | State      
Income Tax [Line Items]      
Expiration year of state operating loss and credit carry-forwards 2024    
Latest Tax Year | State      
Income Tax [Line Items]      
Expiration year of state operating loss and credit carry-forwards 2031