XML 50 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Earnings of Joint Ventures (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Summarized statements of operations    
Equity (loss) earnings of joint ventures $ 909 $ 1,026
VAST LLC    
Summarized statements of operations    
Net Sales 40,056 38,510
Cost of Goods Sold 31,102 29,013
Gross Profit (Loss) 8,954 9,497
Engineering, Selling and Administrative Expense 6,150 6,021
Income (Loss) From Operations 2,804 3,476
Other Income (Expense), net 397 150
Income before Provision for Income Taxes 3,201 3,626
Provision for Income Taxes 467 522
Net Income (Loss) 2,734 3,104
STRATTEC’s Share of VAST LLC Net Income 911 1,035
Intercompany Profit Elimination 4  
Equity (loss) earnings of joint ventures 915 1,035
SAL LLC    
Summarized statements of operations    
Net Sales 6 108
Cost of Goods Sold (3) 152
Gross Profit (Loss) 9 (44)
Engineering, Selling and Administrative Expense 15 (10)
Income (Loss) From Operations (6) (34)
Other Income (Expense), net   (65)
Net Income (Loss) (6) (99)
Equity (loss) earnings of joint ventures $ (6) $ (9)