XML 83 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Effective Income Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jul. 01, 2016
Jul. 03, 2015
Income Tax Disclosure [Abstract]      
Tax benefit at statutory rate $ (196) $ (9,990) $ (9,065)
Valuation allowances (1,346) 6,609 (3,900)
Foreign non-deductible expenses 628 103 (80)
State and local taxes, net of U.S. federal tax benefit 358 (134) (500)
Foreign income taxed at rates less than the U.S. statutory rate 2,062 6,019 9,970
Dividend from foreign subsidiary 0 (1,781) 0
Foreign branch income/withholding taxes 1,116 292 1,350
Singapore refund (3,778) 0 0
Change in uncertain tax positions 1,173 437 610
Other (1) 80 305
Total provision for (benefit from) income taxes from continuing operations $ 16 $ 1,635 $ (1,310)