XML 35 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies (Tables)
9 Months Ended
Apr. 02, 2017
Significant Accounting Policies  
Schedule of the effect of the early adoption of ASU 2015-03

As a result of this change in accounting principle, the consolidated balance sheet as of June 30, 2016 was adjusted as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2016

 

 

Previously

 

Effect of Adoption of

 

 

 

    

Reported

    

Accounting Principle

    

As Adjusted

Assets:

 

 

 

 

 

 

 

 

 

Prepaid expenses and other current assets

 

$

4,378

 

$

(429)

 

$

3,949

Other assets

 

$

948

 

$

(920)

 

$

28

Total assets

 

$

121,798

 

$

(1,349)

 

$

120,449

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

Bank borrowings, current portion of long-term debt

 

$

15,909

 

$

(261)

 

$

15,648

Long-term debt, net of current portion

 

$

37,857

 

$

(1,088)

 

$

36,769

Total liabilities

 

$

77,255

 

$

(1,349)

 

$

75,906