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PLANT and EQUIPMENT

9 Months Ended

Mar. 30, 2014

Property, Plant and Equipment [Abstract]

NOTE D – PROPERTY, PLANT, and EQUIPMENT

Property, plant, and equipment consisted of the following (in thousands):

	March 30, 2014		June 30, 2013
Land	$	1,197	$	1,197
Building and Improvements		12,893		12,859
Machinery and Equipment		19,546		18,277
Office Equipment		788		766
Leasehold Improvements		65		65
Automobiles		186		186
Construction in Process		3,631		281
		38,306		33,631
Less: Accumulated Depreciation		11,800		9,580
	$	26,506	$	24,051

Depreciation expense for the three months ended March 30, 2014 and March 31, 2013 totaled $0.8 million. Depreciation expense for the nine months ended March 30, 2014 and March 31, 2013 totaled $2.3 million and $2.1 million, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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