XML 91 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jul. 01, 2012
Current assets:    
Cash and cash equivalents $ 154 $ 28,854
Receivables, net 14,957 11,887
Inventories 55,756 53,933
Deferred tax assets 5,746 4,993
Prepaid and other 9,941 8,286
Current assets of discontinued operations 6,095 5,153
Total current assets 92,649 113,106
Property, plant and equipment, net 52,943 48,550
Goodwill 47,943 47,485
Other intangibles, net 43,276 41,576
Deferred tax assets 2,127 2,824
Other assets 10,086 7,875
Non-current assets of discontinued operations 1,049 797
Total assets 250,073 262,213
Current liabilities:    
Accounts payable 26,235 17,619
Accrued expenses 45,044 48,811
Current maturities of long-term debt and obligations under capital leases   15,756
Current liabilities of discontinued operations 4,484 1,199
Total current liabilities 75,763 83,385
Long-term debt and obligations under capital leases   13,500
Other liabilities 5,039 3,580
Total liabilities 80,802 100,465
Stockholders' equity:    
Preferred stock, $.01 par value, 10,000,000 shares authorized, none issued      
Accumulated other comprehensive loss   (17)
Additional paid-in capital 298,580 293,814
Retained deficit (83,937) (96,258)
Treasury stock, at cost, 9,257,231 and 6,767,166 Class A shares in 2013 and 2012, respectively, and 5,280,000 Class B shares in 2013 and 2012 (46,155) (36,556)
Total stockholders' equity 169,271 161,748
Total liabilities and stockholders' equity 250,073 262,213
Class A common stock
   
Stockholders' equity:    
Common stock 362 344
Class B common stock
   
Stockholders' equity:    
Common stock $ 421 $ 421