XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
SCHEDULE II
 12 Months Ended
Jul. 02, 2016
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II
KEY TRONIC CORPORATION AND SUBSIDIARIES
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
FISCAL YEARS ENDED JULY 2, 2016, JUNE 27, 2015, AND JUNE 28, 2014
 
 
Fiscal Year Ended
 
2016
 
2015
 
2014
 
(in thousands)
Allowance for Obsolete Inventory
 
 
 
 
 
Balance at beginning of year
$
417

 
$
332

 
$
381

Provisions
757

 
520

 
257

Dispositions
(61
)
 
(435
)
 
(306
)
Balance at end of year
$
1,113

 
$
417

 
$
332

Allowance for Doubtful Accounts
 
 
 
 
 
Balance at beginning of year
$
97

 
$
—

 
$
40

Provisions
38

 
97

 
37

Write-offs
—

 
—

 
(77
)
Balance at end of year
$
135

 
$
97

 
$
—