XML 84 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangibles
12 Months Ended
Jun. 29, 2012
Intangibles
11.   Intangibles

The following tables present details of the Group’s intangibles:

 

     June 29, 2012  
     Gross Carrying
Amount
     Accumulated
Amortization
    Net  

Software

   $ 3,457       $ (3,077   $ 380   
  

 

 

    

 

 

   

 

 

 

Total intangibles

   $ 3,457       $ (3,077   $ 380   
  

 

 

    

 

 

   

 

 

 

 

     June 24, 2011  
     Gross Carrying
Amount
     Accumulated
Amortization
    Net  

Software

   $ 3,594       $ (2,702   $ 892   
  

 

 

    

 

 

   

 

 

 

Total intangibles

   $ 3,594       $ (2,702   $ 892   
  

 

 

    

 

 

   

 

 

 

The Group recorded amortization expense relating to intangibles of $374, $499 and $504 for the years ended June 29, 2012, June 24, 2011 and June 25, 2010, respectively.

Based on the carrying amount of intangibles as of June 29, 2012, and assuming no future impairment of the underlying assets, the estimated future amortization at the end of each fiscal year in June is as follows:

 

2013

   $  217   

2014

     93   

2015

     64   

2016

     5   

2017

     1   
  

 

 

 

Total amortization

   $ 380