XML 37 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note I - Goodwill and Other Intangibles (Tables)
3 Months Ended
Sep. 25, 2015
Notes Tables  
Schedule of Goodwill [Table Text Block]
   
Gross Carrying
Amount
   
Accumulated
Impairment
   
Net Book
Value
 
                         
Balance at June 30, 2015
  $ 16,459     $ (3,670 )   $ 12,789  
Sale of business
    (25 )     -       (25 )
Translation adjustment
    15             15   
                         
Balance at September 25, 2015
  $ 16,449     $ (3,670 )   $ 12,779  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
 
 
September 25, 2015
 
   
Gross Carrying
A
mount
   
Accumulated
Amortization
   
Accumulated
Impairment
   
Net Book
Value
 
                                 
Licensing agreements
  $ 3,015     $ (2,520 )   $ -     $ 495  
Non-compete agreements
    2,128       (2,045 )     (83 )     -  
Trade name
    1,678       (215 )     -       1,463  
Other
    6,476       (5,279 )     (1,194 )     3  
                                 
    $ 13,297     $ (10,059 )   $ (1,277 )   $ 1,961  
 
 
June 30, 2015
 
   
Gross Carrying
Amount
   
Accumulated
Amortization
   
Accumulated
Impairment
   
Net Book
Value
 
                                 
Licensing agreements
  $ 3,015     $ (2,505 )   $ -     $ 510  
Non-compete agreements
    2,128       (2,045 )     (83 )     -  
Trade name
    1,653       (194 )     -       1,459  
Other
    6,476       (5,278 )     (1,194 )      
                                 
    $ 13,272     $ (10,022 )   $ (1,277 )   $ 1,973  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Fiscal Year
       
2016
  $ 110  
2017
    142  
2018
    142  
2019
    142  
2020
    142  
2021
    142