Summary of Significant Accounting Policies (Tables)

3 Months Ended

Oct. 01, 2016

Accounting Policies [Abstract]

Components of Inventory

The components of inventory as of October 1, 2016 and July 2, 2016 are as follows:

	October 1, 2016		July 2, 2016
Raw Materials	$	6,569	$	6,424
Work in Process	1,594		1,431
Finished Goods	26,391		26,222
Inventory	$	34,554	$	34,077
Merchandise in service, net	$	130,529	$	131,801

Schedule of Goodwill by Segment

Goodwill by segment is as follows:

	United States		Canada			Total
Balance as of July 2, 2016	$	270,045	$	54,475		$	324,520
Foreign currency translation	—		(913		)	(913		)
Balance as of October 1, 2016	$	270,045	$	53,562		$	323,607