Key Tronic (KTCC) 10-K 5 Sep 14 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
In Millions, except Share data, unless otherwise specified	Jun. 28, 2014	Sep. 03, 2014	Dec. 28, 2013
Document Documentand Entity Information [Abstract]	'	'	'
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	28-Jun-14	'	'
Document Fiscal Year Focus	'2014	'	'
Document Fiscal Period Focus	'FY	'	'
Trading Symbol	'ktcc	'	'
Entity Registrant Name	'KEY TRONIC CORP	'	'
Entity Central Index Key	'0000719733	'	'
Current Fiscal Year End Date	'--06-28	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Filer Category	'Accelerated Filer	'	'
Entity Common Stock, Shares Outstanding	'	10,551,680	'
Entity Public Float	'	'	$110.60

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 28, 2014	Jun. 29, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$5,803	$10,819
Trade receivables, net	49,658	47,009
Inventories	55,634	44,664
Deferred income tax asset	935	1,767
Other	11,186	7,508
Total current assets	123,216	111,767
Property, plant and equipment, net	23,596	17,911
Other assets:	'	'
Deferred income tax asset	3,325	3,179
Other	2,712	2,273
Goodwill	1,740	0
Intangible Assets, Net (Excluding Goodwill)	2,071	0
Total other assets	9,848	5,452
Total assets	156,660	135,130
Current liabilities:	'	'
Accounts payable	32,459	26,400
Accrued compensation and vacation	7,562	7,413
Current portion of debt	7,853	576
Other	4,293	3,551
Total current liabilities	52,167	37,940
Long-term liabilities:	'	'
Deferred income tax liability	270	1,585
Other long-term obligations	578	1,445
Total long-term liabilities	848	3,030
Total liabilities	53,015	40,970
Commitments and contingencies (Note 4 and 9)	'	'
Shareholders’ equity:	'	'
Common stock, no par value—shares authorized 25,000; issued and outstanding 10,547 and 10,502 shares, respectively	44,151	43,369
Retained earnings	57,091	49,478
Accumulated other comprehensive income	2,403	1,313
Total shareholders’ equity	103,645	94,160
Total liabilities and shareholders’ equity	$156,660	$135,130

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Jun. 28, 2014	Jun. 29, 2013
In Thousands, except Share data, unless otherwise specified
Statement of Financial Position [Abstract]	'	'
Allowance for Doubtful Accounts Receivable, Current	$0	$37
Common stock - par value	$0	$0
Common stock - shares authorized	25,000,000	25,000,000
Common stock - issued	10,547,000	10,502,000
Common stock - outstanding	10,547,000	10,502,000

CONSOLIDATED_STATEMENTS_OF_INC

CONSOLIDATED STATEMENTS OF INCOME (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Income Statement [Abstract]	'	'	'
Net sales	$305,394	$361,033	$346,475
Cost of sales	278,540	326,521	316,639
Gross profit	26,854	34,512	29,836
Operating expenses	'	'	'
Research, development and engineering expenses	5,586	5,156	4,444
Selling, general and administrative expenses	11,964	11,230	11,041
Total operating expenses	17,550	16,386	15,485
Operating income	9,304	18,126	14,351
Interest expense, net	81	271	510
Income before income taxes	9,223	17,855	13,841
Income tax provision	1,610	5,272	2,215
Net income	$7,613	$12,583	$11,626
Earnings per share:	'	'	'
Net income per share - Basic (in dollars per share)	$0.72	$1.20	$1.11
Weighted average shares outstanding– basic	10,528	10,490	10,447
Net income per share - Diluted (in dollars per share)	$0.67	$1.12	$1.07
Weighted average shares outstanding – diluted	11,358	11,252	10,838

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Comprehensive income:	'	'	'
Net income	$7,613	$12,583	$11,626
Other comprehensive income:	'	'	'
Unrealized gain (loss) on foreign exchange contracts, net of tax	1,090	1,972	-2,399
Comprehensive income	$8,703	$14,555	$9,227

CONSOLIDATED_STATEMENTS_OF_COM1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Statement of Comprehensive Income [Abstract]	'	'	'
Unrealized gain (loss) on foreign exchange contracts, tax	$0.60	$1	($1.20)

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Operating activities:	'	'	'
Net income	$7,613	$12,583	$11,626
Adjustments to reconcile net income to cash provided by (used in) operating activities:	'	'	'
Depreciation and amortization	3,829	2,965	2,333
Excess tax benefit from exercise of stock options	-73	-103	-509
Provision for obsolete inventory	257	525	762
Provision for warranty	35	26	60
Provision for (recovery of) doubtful accounts	37	62	-111
Loss on disposal of fixed assets	12	27	5
Share-based compensation expense	659	848	624
Deferred income taxes	-687	2,493	221
Deferred compensation	0	-546	0
Changes in operating assets and liabilities, net of acquisition:	'	'	'
Trade receivables	-2,686	13,638	-20,268
Inventories	-10,450	13,250	-17,647
Other assets	-3,145	-2,381	-1,732
Accounts payable	6,059	-16,625	16,876
Accrued compensation and vacation	149	1,148	1,829
Other liabilities	-151	1,372	865
Cash provided by (used in) operating activities	1,458	29,282	-5,066
Investing activities:	'	'	'
Payment for acquisition	-6,027	0	0
Purchase of property and equipment	-7,763	-3,470	-4,654
Proceeds from sale of fixed assets	0	27	9
Proceeds from life insurance	0	144	0
Cash used in investing activities	-13,790	-3,299	-4,645
Financing activities:	'	'	'
Payment of financing costs	-84	-75	-75
Principal payments on capital lease obligations	-576	-729	-689
Borrowings under revolving credit agreement	8,212	66,528	114,591
Repayment of revolving credit agreement	-8,212	-81,539	-105,580
Proceeds from accounts receivable purchase agreement	7,853	0	0
Excess tax benefit from exercise of stock options	73	103	509
Proceeds from exercise of stock options	50	46	225
Cash (used in) provided by financing activities	7,316	-15,666	8,981
Net (decrease) increase in cash and cash equivalents	-5,016	10,317	-730
Cash and cash equivalents, beginning of period	10,819	502	1,232
Cash and cash equivalents, end of period	5,803	10,819	502
Supplemental cash flow information:	'	'	'
Interest payments	90	317	443
Income tax payments, net of refunds	$2,184	$2,708	$1,412

CONSOLIDATED_STATEMENTS_OF_SHA

CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (USD $)	Total	Common Stock	Retained Earnings	Accumulated Other Comprehensive Income (Loss)
In Thousands, unless otherwise specified
Balances, beginning of period at Jul. 02, 2011	$68,023	$41,014	$25,269	$1,740
Balances, beginning of period (Shares) at Jul. 02, 2011	'	10,399	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Net income	11,626	'	11,626	'
Unrealized loss on foreign exchange contracts, net	-2,399	'	'	-2,399
Exercise of stock options, (Shares)	'	82	'	'
Options exercised	225	225	'	'
Stock-based compensation	624	624	'	'
Tax benefit from exercise of stock options	'	509	'	'
Balances, end of period at Jun. 30, 2012	78,608	42,372	36,895	-659
Balances, end of period (Shares) at Jun. 30, 2012	'	10,481	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Net income	12,583	'	12,583	'
Unrealized loss on foreign exchange contracts, net	1,972	'	'	1,972
Exercise of stock options, (Shares)	'	21	'	'
Options exercised	46	46	'	'
Stock-based compensation	848	848	'	'
Tax benefit from exercise of stock options	103	103	'	'
Balances, end of period at Jun. 29, 2013	94,160	43,369	49,478	1,313
Balances, end of period (Shares) at Jun. 29, 2013	'	10,502	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Net income	7,613	'	'	'
Unrealized loss on foreign exchange contracts, net	1,090	'	'	1,090
Exercise of stock options, (Shares)	'	45	'	'
Options exercised	50	50	'	'
Stock-based compensation	659	659	'	'
Tax benefit from exercise of stock options	73	73	'	'
Balances, end of period at Jun. 28, 2014	$103,645	$44,151	$57,091	$2,403
Balances, end of period (Shares) at Jun. 28, 2014	'	10,547	'	'

SIGNIFICANT_ACCOUNTING_POLICIE

SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Jun. 28, 2014
Accounting Policies [Abstract]	'
SIGNIFICANT ACCOUNTING POLICIES	'
	SIGNIFICANT ACCOUNTING POLICIES
	Business
	Key Tronic Corporation and subsidiaries (the Company) is engaged in electronic manufacturing services (EMS) for original equipment manufacturers (OEMs), and also manufactures keyboards and other input devices. The Company’s headquarters are located in Spokane Valley, Washington with manufacturing operations in Spokane Valley; Juarez, Mexico; and Shanghai, China.
	Principles of Consolidation
	The consolidated financial statements include the Company and its wholly owned subsidiaries in Mexico and China. Intercompany balances and transactions have been eliminated in consolidation.
	Reclassifications
	Certain prior period reclassifications were made to conform with the current period presentation. These reclassifications had no effect on reported income, comprehensive income, cash flows, total assets, or shareholders' equity as previously reported.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Estimates include the allowance for doubtful receivables, the provision for obsolete and non-saleable inventories, deferred tax assets and liabilities, uncertain tax positions, valuation of goodwill, impairment of long-lived assets, medical self-funded insurance liability, long-term incentive compensation accrual, the provision for warranty costs, and the fair values of options and stock appreciation rights granted under the Company’s stock-based compensation plans. Due to uncertainties with respect to the assumptions and estimates, actual results could differ from those estimates.
	Cash and Cash Equivalents
	The Company considers investments with an original maturity of three months or less to be cash equivalents. Cash equivalents are carried at cost, which approximates fair value. The Company may have cash and cash equivalents at financial institutions that are in excess of federally insured limits from time to time.
	Allowance for Doubtful Accounts
	The Company evaluates the collectability of accounts receivable and records an allowance for doubtful accounts, which reduces the receivables to an amount that management reasonably estimates will be collected. A specific allowance is recorded against receivables considered to be impaired based on the Company’s knowledge of the financial condition of the customer. In determining the amount of the allowance, the Company considers several factors including the aging of the receivables, the current business environment, and historical experience. After all attempts to collect a receivable have failed, the receivable is written off against the allowance.
	Inventories
	Inventories are stated at the lower of cost or market. Cost is determined principally using the first-in, first-out (FIFO) method. Customer orders are based upon forecasted quantities of product manufactured for shipment over defined periods. Raw material inventories are purchased to fulfill these customer requirements. Within these arrangements, customer demands for products frequently change, sometimes creating excess and obsolete inventories. The Company regularly reviews raw material inventories by customer for both excess and obsolete quantities. Wherever possible, the Company attempts to recover its full cost of excess and obsolete inventories from customers or, in some cases, through other markets. When it is determined that the Company's carrying cost of such excess and obsolete inventories cannot be recovered in full, a charge is taken against income for the difference between the carrying cost and the estimated realizable amount.
	Property, Plant and Equipment
	Property, plant and equipment are carried at cost and depreciated using straight-line methods over the expected useful lives of the assets. Internally constructed molds and dies are depreciated over the expected useful lives of one to two years. Repairs and maintenance costs are expensed as incurred.
	Impairment of Goodwill
	The Company records intangible assets that are acquired individually or with a group of other assets in the financial statements at acquisition. In accordance with ASC 350, Goodwill and Other Intangible Assets, goodwill is not amortized but is required to be reviewed for impairment at least annually or when events or circumstances indicate that carrying value may exceed fair value.
	Impairment of Long-lived Assets
	The Company, using its best estimates based on reasonable and supportable assumptions and projections, reviews assets for impairment whenever events or changes in circumstances have indicated that the carrying amount of its assets might not be recoverable. Impaired assets are reported at the lower of cost or fair value.
	Accrued Warranty
	An accrual is made for expected warranty costs, with the related expense recognized in cost of goods sold. Management reviews the adequacy of this accrual quarterly based on historical analyses and anticipated product returns.
	Self-funded Insurance
	The Company self-funds its domestic employee health plan. The Company contracted with a separate administrative service company to supervise and administer the program and act as its representative. The Company reduces its risk under this self-funded platform by purchasing stop-loss insurance coverage for individual claims. In addition, if the aggregate annual claims amount to more than 125 percent of expected claims for the plan year this insurance will also pay those claims amounts exceeding that level.
	The Company estimates its exposure for claims incurred but not paid at the end of each reporting period and uses historical claims data supplied by the Company’s broker to estimate its self-funded insurance liability. This liability is subject to a total limitation that varies based on employee enrollment and factors that are established at each annual contract renewal. Actual claims experience may differ from the Company’s estimates. Costs related to the administration of the plan and related claims are expensed as incurred.
	Revenue Recognition
	Sales revenue from manufacturing is recognized upon shipment of the manufactured product per contractual terms. Upon shipment, title transfers and the customer assumes risks and rewards of ownership of the product. The price to the buyer is fixed or determinable and recoverability is reasonably assured. Unless specifically stated in contractual terms, there are no formal customer acceptance requirements or further obligations related to the manufacturing services; if any such requirements exist, then sales revenue is recognized at the time when such requirements are completed and such obligations are fulfilled. Revenue is recorded net of estimated returns of manufactured product based on management’s analysis of historical returns.
	Revenues and associated costs from engineering design, development services and tooling, which are performed under contract of short term durations, are recognized only after the completed performance of the service. Revenue from engineering design, development services and tooling represented approximately 3.4 percent, 2.5 percent and 2.1 percent of total revenue in fiscal years 2014, 2013, and 2012, respectively.
	Shipping and Handling Fees
	The Company classifies costs associated with shipping and handling fees as a component of cost of goods sold. Customer billings related to shipping and handling fees are reported as revenue.
	Research, Development and Engineering
	Research, development and engineering expenses include unreimbursed EMS costs as well as design and engineering costs associated with the production of EMS programs. Research, development and engineering costs are expensed as incurred.
	Income Taxes
	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences and benefits attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis, as well as operating losses and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which temporary differences and carryforwards are expected to be recovered or settled. The effect on deferred tax assets and liabilities for a change in tax rates is recognized in the period that includes the enactment date. Valuation allowances are established when necessary to reduce deferred tax assets to the amount that is more likely than not to be realized.
	We utilize a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. We consider many factors when evaluating and estimating our tax positions and tax benefits, which may require periodic adjustments based on new assessments and changes in estimates and which may not accurately forecast actual outcomes. Our policy is to recognize interest and penalties related to the underpayment of income taxes as a component of income tax provision. To date, we have not incurred charges for interest or penalties in relation to the underpayment of income taxes. The tax years 1997 through the present remain open to examination by the major U.S. taxing jurisdictions to which we are subject. Refer to Note 6 for further discussions.
	Derivative Instruments and Hedging Activities
	The Company has entered into foreign currency forward contracts which are accounted for as cash flow hedges in accordance with ASC 815, Derivatives and Hedging. The effective portion of the gain or loss on the derivative is reported as a component of accumulated other comprehensive income (AOCI) and is reclassified into earnings in the same period in which the underlying hedged transaction affects earnings. The derivative’s effectiveness represents the change in fair value of the hedge that offsets the change in fair value of the hedged item.
	The Company transacts business in Mexico and is subject to the risk of foreign currency exchange rate fluctuations. The Company enters into foreign currency forward contracts to manage the foreign currency fluctuations for Mexican peso denominated payroll, utility, tax, and accounts payable expenses. The foreign currency forward contracts have terms that are matched to the underlying transactions being hedged. As a result, these transactions fully offset the hedged risk and no ineffectiveness has been recorded.
	The Company's foreign currency forward contracts potentially expose the Company to credit risk to the extent the counterparties may be unable to meet the terms of the agreement. The Company minimizes such risk by seeking high quality counterparties. The Company’s counterparties to the foreign currency forward contracts are major banking institutions. These institutions do not require collateral for the contracts, and the Company believes that the risk of the counterparties failing to meet their contractual obligations is remote. The Company does not enter into derivative instruments for trading or speculative purposes.
	Earnings Per Common Share
	Basic earnings per common share is computed by dividing net income by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is computed by dividing net income by the combination of other potentially dilutive weighted average common shares and the weighted average number of common shares outstanding during the period using the treasury stock method. The computation assumes the proceeds from the exercise of stock options were used to repurchase common shares at the average market price during the period. The computation of diluted earnings per common share does not assume conversion, exercise, or contingent issuance of common stock equivalent shares that would have an anti-dilutive effect on earnings per share.
	Foreign Currency Transactions
	The functional currency of the Company’s subsidiaries in Mexico and China is the U.S. dollar. Realized foreign currency transaction gains and losses for local currency denominated assets and liabilities are included in cost of goods sold.
	Fair Value of Financial Instruments
	The carrying values of cash and cash equivalents, accounts receivable and current liabilities reflected on the balance sheets at June 28, 2014 and June 29, 2013, reasonably approximate their fair value. As of June 28, 2014 and June 29, 2013, the Company did not have an outstanding balance on the line of credit.
	Share-based Compensation
	The Company’s incentive plan may provide for equity and liability awards to employees in the form of stock options, stock appreciation rights, restricted stock, restricted stock units, stock awards, stock units, performance shares, performance units, and other stock-based or cash-based awards. Compensation cost is recognized on a straight-line basis over the requisite employee service period, which is generally the vesting period, and is included in cost of goods sold and selling, general, and administrative expenses.
	Newly Adopted and Recent Accounting Pronouncements
	In December 2011, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update 2011-11 (ASU 2011-11), Disclosures about Offsetting Assets and Liabilities. The amendments in this Update will enhance disclosures required by U.S. GAAP by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement. The amendments are effective for fiscal years beginning after January 1, 2013 and for interim periods within those fiscal years. The amendments of ASU 2011-11 did not have a material impact on the Company’s consolidated financial statements.
	In January 2013, the FASB issued Accounting Standards Update 2013-01 (ASU 2013-01), Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities. The main objective in developing this Update is to address implementation issues about the scope of Accounting Standards Update No. 2011-11, Balance Sheet Topic 210: Disclosures about Offsetting Assets and Liabilities. The amendments are effective for fiscal years beginning on or after January 1, 2013, and interim periods within those annual periods. The amendments of ASU 2013-01 did not have a material impact on the Company’s consolidated financial statements.
	In February 2013, the FASB issued Accounting Standards Update 2013-02 (ASU 2013-02), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. The objective of this Update is to improve the reporting of reclassifications out of accumulated other comprehensive income. The amendments in this Update seek to attain that objective by requiring an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The amendments are effective prospectively for annual reporting periods beginning after December 15, 2012 and interim periods within those annual periods. The amendments of ASU 2013-02 did not have a material impact on the Company’s consolidated financial statements.
	In July 2013, the FASB issued Accounting Standards Update 2013-11 (ASU 2013-11), Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists a consensus of the FASB Emerging Issues Task Force. The objective of this Update is to eliminate the diversities that exist in financial statement presentation. The amendments aim at attaining this objective by giving explicit guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The amendments in this Update are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The amendments of ASU 2013-11 did not have a material impact on the Company's consolidated financial statements.
	In May 2014, the FASB issued Accounting Standards Update 2014-09 (ASU 2014-09), Revenue from Contracts with Customers. The guidance in this Update affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (for example, insurance contracts or lease contracts). The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under current guidance. This may include identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. The amendments in this Update are effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early adoption is not permitted. Companies have the option of using either a full or modified retrospective approach in applying this standard. The Company is in the process of assessing the impact of ASU 2014-09 on its consolidated financial statements.
	Management has assessed the potential impact of recently issued, but not yet effective, accounting standards and determined that the provisions are either not applicable to the Company, or are not anticipated to have a material impact on the consolidated financial statements.
	Fiscal Year
	The Company operates on a 52/53 week fiscal year. Fiscal years end on the Saturday nearest June 30. As such, fiscal years 2014, 2013, and 2012, ended on June 28, 2014, June 29, 2013, and June 30, 2012, respectively and each year was a 52 week year.

INVENTORIES

INVENTORIES	12 Months Ended
	Jun. 28, 2014
Inventory Disclosure [Abstract]	'
INVENTORIES	'
	INVENTORIES
	The components of inventories consist of the following (in thousands):
		28-Jun-14		29-Jun-13
	Finished goods	$	5,826	$	7,097
	Work-in-process	7,068		5,098
	Raw materials and supplies	42,740		32,469
		$	55,634	$	44,664

PROPERTY_PLANT_AND_EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT	12 Months Ended
	Jun. 28, 2014
Property, Plant and Equipment [Abstract]	'
PROPERTY, PLANT AND EQUIPMENT	'
	PROPERTY, PLANT AND EQUIPMENT
	Property, plant and equipment consists of the following:
		Life	28-Jun-14			29-Jun-13
		(in years)	(in thousands)
	Land	—	$	2,670		$	2,629
	Buildings and improvements	3 to 30	19,839			18,919
	Equipment	1 to 10	44,257			37,317
	Furniture and fixtures	3 to 5	3,029			2,730
			69,795			61,595
	Accumulated depreciation		(46,199		)	(43,684		)
			$	23,596		$	17,911

LONGTERM_DEBT

LONG-TERM DEBT	12 Months Ended
	Jun. 28, 2014
Debt Disclosure [Abstract]	'
LONG-TERM DEBT	'
	LONG-TERM DEBT
	Note Payable - Bank
	On October 15, 2010, the Company entered into an amended credit agreement with Wells Fargo Bank, N.A. thereby increasing its revolving line of credit for up to $30.0 million. On November 8, 2013, the Company entered into a third amendment to the credit agreement extending the term to October 15, 2018. The agreement specifies that the proceeds of the revolving line of credit be used primarily for working capital and general corporate purposes of the Company and its subsidiaries. Borrowings under this revolving line of credit bear interest at either a “Base Rate” or a “Fixed Rate,” as elected by the Company. The base rate is the higher of the Wells Fargo Bank prime rate, daily one month London Interbank Offered Rate (LIBOR) plus 1.5%, or the Federal Funds rate plus 1.5%. The fixed rate is LIBOR plus 1.75%, LIBOR plus 2.0% or LIBOR plus 2.25% depending on the level of the Company’s trailing four quarters Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA). The revolving line of credit is secured by substantially all of the assets of the Company.
	The Company must comply with certain financial covenants, including a cash flow leverage ratio and an asset coverage ratio. The credit agreement requires the Company to maintain a minimum profit threshold, limits the maximum lease expenditures and restricts the Company from declaring or paying dividends in cash or stock. The Company is in compliance with all financial covenants for all periods presented.
	As of June 28, 2014, the Company had availability to borrow $30.0 million under the line of credit. The Company did not have an outstanding balance on the line of credit as of June 28, 2014 or June 29, 2013.

TRADE_ACCOUNTS_RECEIVABLE_SALE

TRADE ACCOUNTS RECEIVABLE SALE PROGRAM TRADE ACCOUNTS RECEIVABLE SALE PROGRAM	12 Months Ended
	Jun. 28, 2014
Receivables [Abstract]	'
TRADE ACCOUNTS RECEIVABLE SALE PROGRAM	'
	TRADE ACCOUNTS RECEIVABLE PURCHASE PROGRAM
	On June 25, 2014, the Company entered into an Account Purchase Agreement with Wells Fargo Bank, N.A. ("WFB") which provides that the Company may sell and assign to WFB and WFB may purchase from Company the accounts receivable of certain Company customers in a maximum aggregate amount of $50.0 million. The initial term of the agreement is 36 months with successive 12 month renewal terms. For the year ended June 28, 2014, total accounts receivables transferred was approximately $9.0 million. The receivables that were transferred remain on our consolidated balance sheet and the cash received was reflected as cash provided by financing activities in the consolidated statements of cash flows. As of June 28, 2014, the Company's net liability to WFB for accounts receivables transferred was $7.9 million classified as current portion of debt.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Jun. 28, 2014
Income Tax Disclosure [Abstract]	'
INCOME TAXES	'
	INCOME TAXES
	Income tax provision consists of the following:
		Fiscal Year Ended
		28-Jun-14			29-Jun-13			30-Jun-12
		(in thousands)
	Current income tax provision:
	United States	$	1,220		$	1,729		$	1,483
	Foreign	1,017			1,050			511
		2,237			2,779			1,994
	Deferred income tax provision:
	United States	1,566			2,049			(85		)
	Foreign	(2,193		)	444			306
		(627		)	2,493			221
	Total income tax provision	$	1,610		$	5,272		$	2,215
	The Company has total tax credit carryforwards of approximately $9.3 million at June 28, 2014. Included in total tax credits carryforwards is approximately $5.1 million in research and development (R&D) tax credits.
	Management also has reviewed its other deferred tax assets for purposes of determining whether or not a valuation allowance may be required. A valuation allowance against these deferred tax assets is required if it is more likely than not that some of the deferred tax assets will not be realized. Based on the Company’s increased profitability and estimated future repatriations from foreign subsidiaries, it has been determined that it is more likely than not that the deferred tax assets will be realized.
	Management has reviewed and updated as necessary estimates of future repatriations of the undistributed earnings of its foreign subsidiaries. Based on this analysis, management expects to repatriate a portion of the foreign undistributed earnings based on increased sales growth driving additional U.S. capital requirements, cash requirements for potential acquisitions and to potentially implement certain tax strategies. No foreign earnings were repatriated from either foreign subsidiary during fiscal 2014 or 2013. The Company currently estimates that future repatriations from foreign subsidiaries will approximate $10.5 million. As such, as earnings are recognized in the United States, the Company would be subject to U.S. federal and state income taxes and potential withholding taxes estimated to be approximately $4.9 million. Both the domestic tax and estimated withholding tax have been recorded as part of deferred taxes as of June 28, 2014. Included in tax credits is $3.4 million related to foreign tax credits that can be used to offset future domestic income tax. All other unremitted foreign earnings are expected to remain permanently reinvested for planned fixed asset purchases in foreign locations.
	The Company has not provided for U.S. income taxes or foreign withholding taxes on approximately $13.3 million of earnings from foreign subsidiaries which are permanently reinvested outside the U.S. The unrecognized net tax provision, after netting U.S. federal and state income tax and any related foreign tax credits, would be approximately $2.8 million associated with these earnings.
	In recent years, the Company's wholly owned foreign subsidiary in Mexico has been subject to a Mexican business flat tax called Impuesto Empresarial a Tasa Unica (IETU). However, effective January 1, 2014, IETU was repealed as part of a larger reform of the Mexican tax system and the impact of the repeal was recognized as a discrete tax benefit of $1.5 million during the second quarter of fiscal year 2014. The Company is now subject to the general Mexican tax regime (ISR). The effects of IETU and ISR have been included in the effective tax rate for the year ended June 28, 2014.
	The Company’s effective tax rate differs from the federal tax rate as follows:
		Fiscal Year Ended
		28-Jun-14			29-Jun-13			30-Jun-12
		(in thousands)
	Federal income tax provision at statutory rates	$	3,136		$	6,071		$	4,706
	Foreign tax rate differences	(439		)	(625		)	(361		)
	Effect of income tax credits	(202		)	(340		)	(2,104		)
	Effect of repatriation of foreign earnings, net	287			188			—
	Other	330			235			436
	Change in valuation allowance	—			(257		)	(462		)
	Effect of IETU repeal	(1,502		)	—			—
	Income tax provision	$	1,610		$	5,272		$	2,215
	The domestic and foreign components of income before income taxes were:
		Fiscal Year Ended
		28-Jun-14			29-Jun-13			30-Jun-12
		(in thousands)
	Domestic	$	4,687		$	12,863		$	10,666
	Foreign	4,536			4,992			3,175
	Income before income taxes	$	9,223		$	17,855		$	13,841
	Deferred income tax assets and liabilities consist of the following at:
		28-Jun-14			29-Jun-13
		(in thousands)
	Deferred tax assets:
	Tax credit carryforwards, net	$	2,795		$	3,414
	Foreign subsidiaries – future tax credits	2,767			3,389
	Inventory	—			131
	Accruals	2,855			1,925
	Fixed Assets	602			755
	Other	75			185
	Deferred income tax assets	$	9,094		$	9,799
	Deferred tax liabilities:
	Foreign subsidiaries – unremitted earnings	(4,240		)	(4,115		)
	Fixed assets	—			(1,617		)
	Mark-to-market adjustments	(1,237		)	(678		)
	Other	(185		)	(28		)
	Deferred income tax liabilities	$	(5,662	)	$	(6,438	)
	Net deferred income tax assets	$	3,432		$	3,361
	Balance sheet caption reported in:
	Current deferred income tax asset	$	935		$	1,767
	Long-term deferred income tax asset	3,325			3,179
	Current deferred income tax liability (classified as Other current liabilities)	(558		)	—
	Long-term deferred income tax liability	(270		)	(1,585		)
	Net deferred income tax asset	$	3,432		$	3,361
	The Company has R&D tax credits that approximate $5.1 million that have 20 year carryforwards before expiring. The Company’s R&D tax credits expire in various fiscal years from 2019 to 2033. The Company also has alternative minimum tax credits, which do not expire, approximating $726,000.
Uncertain Tax Positions
As of June 28, 2014, the Company had unrecognized tax benefits of $3.1 million related to its gross R&D tax credits. The unrecognized tax benefits relate to certain R&D tax credits generated from 1999 to 2013.
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
	Fiscal Year Ended
	28-Jun-14			29-Jun-13			30-Jun-12
	(in thousands)
Beginning Balance	$	3,031		$	3,003		$	781
Additions based on tax positions related to the current year	41			97			2,222
Reductions for tax provisions of the prior years	—			(69		)	—
Ending Balance	$	3,072		$	3,031		$	3,003
The increase from the prior year is due to additional R&D credits that were recorded in 2014 as discussed above. Management does not anticipate any material changes to this amount during the next 12 months.
The Company recognizes interest accrued related to unrecognized tax benefits and penalties in its income tax provision. The Company has not recognized any interest or penalties in the fiscal years presented in these financial statements. The Company is subject to income tax in the U.S. federal jurisdiction, Mexico and China. Certain years remain subject to examination but there are currently no ongoing exams in any taxing jurisdictions.

EARNINGS_PER_SHARE

EARNINGS PER SHARE	12 Months Ended
	Jun. 28, 2014
Earnings Per Share [Abstract]	'
EARNINGS PER SHARE	'
	EARNINGS PER SHARE
	Basic earnings per share (EPS) is calculated by dividing net income (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Diluted EPS is computed by including both the weighted-average number of shares outstanding and any dilutive common share equivalents in the denominator. The following table presents a reconciliation of the denominator and the number of antidilutive common share awards that were not included in the diluted earnings per share calculation. These antidilutive securities occur when equity awards outstanding have an option price greater than the average market price for the period:
		Fiscal Year Ended
		(in thousands, except per share information)
		28-Jun-14		29-Jun-13		30-Jun-12
	Net income	$	7,613	$	12,583	$	11,626
	Weighted average shares outstanding– basic	10,528		10,490		10,447
	Effect of dilutive common stock options and awards	830		762		391
	Weighted average shares outstanding – diluted	11,358		11,252		10,838
	Earnings per share – basic	$	0.72	$	1.2	$	1.11
	Earnings per share – diluted	$	0.67	$	1.12	$	1.07
	Antidilutive options not included in diluted earnings per share	208		—		—

STOCK_OPTION_AND_BENEFIT_PLANS

STOCK OPTION AND BENEFIT PLANS	12 Months Ended
	Jun. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
STOCK OPTION AND BENEFIT PLANS	'
	STOCK OPTION AND BENEFIT PLANS
	The Company’s incentive plan provides for equity and liability awards to employees and non-employee directors in the form of stock options, stock appreciation rights (SARs), restricted stock, restricted stock units, stock awards, stock units, performance shares, performance units, and other stock-based or cash-based awards. Compensation cost is recognized on a straight-line basis over the requisite employee service period, which is generally the vesting period, and is recorded as employee compensation expense in cost of goods sold and selling general and administrative expenses. Share-based compensation is recognized only for those awards that are expected to vest, with forfeitures estimated at the date of grant based on historical experience and future expectations.
	In addition to service conditions, these SARs contain a performance condition. The additional performance condition is based upon the achievement of Return on Invested Capital (ROIC) goals relative to a peer group. All awards with performance conditions are measured over the vesting period and are charged to compensation expense over the requisite service period based on the number of shares expected to vest. The SARs cliff vest after a three-year period from date of grant and expire five years from date of grant.
	On July 31, 2013, the Company granted 213,166 SARs under the 2010 Incentive Plan to certain key employees and outside directors at a strike price of $11.34 and a grant date fair value of $4.67, as of June 28, 2014, 208,166 remain outstanding. The grant date fair value for the awards granted during fiscal year 2014 were estimated using the Black Scholes option valuation method with the following weighted average assumptions as July 31, 2013:
		Fiscal Year 2014
		July 31, 2013
	Expected dividend yield	—%
	Risk – free interest rate	1.16%
	Expected volatility	52.12%
	Expected life	4
	On July 25, 2012, the Company granted 210,666 SARs under the 2010 Incentive Plan to certain key employees and outside directors at a strike price of $7.44 and a grant date fair value of $3.71, as of June 28, 2014, 203,166 remain outstanding. The grant date fair value for the awards granted during fiscal year 2013 were estimated using the Black Scholes option valuation method with the following weighted average assumptions as July 25, 2012:
		Fiscal Year 2013
		July 25, 2012
	Expected dividend yield	—%
	Risk – free interest rate	0.46%
	Expected volatility	66.50%
	Expected life	4
	On July 27, 2011, the Company granted 184,666 SARs under the 2010 Incentive Plan to certain key employees and outside directors at a strike price of $4.40 and a grant date weighted average fair market value of $2.20, as of June 28, 2014, 172,666 remain outstanding. On January 26, 2012, the Company granted 32,000 SARs under the 2010 Incentive Plan to certain key employees at a strike price of $6.30 and grant date weighted average fair market value of $3.08, as of June 28, 2014, 25,000 remain outstanding. The grant date fair value for the awards granted during fiscal year 2012 were estimated using the Black Scholes option valuation method with the following weighted average assumptions at each of the respective grant dates:
		Fiscal Year 2012
		26-Jan-12		July 27, 2011
	Expected dividend yield	—%		—%
	Risk – free interest rate	0.52%		1.16%
	Expected volatility	64.90%		65.50%
	Expected life	4		4
	Share-based compensation expense is recognized only for those awards that are expected to vest, with forfeitures estimated at the date of grant based on the Company’s historical experience and future expectations. This forfeiture rate will be revised, if necessary, in subsequent periods if actual forfeitures differ from the amount estimated. Share-based compensation expense for fiscal years ended June 28, 2014, June 29, 2013 and June 30, 2012 was $0.7 million, $0.8 million and $0.6 million, respectively.
	The Black-Scholes option valuation model was developed for use in estimating the fair value of traded options, which differ significantly from the SARs, as traded options have no vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions, particularly for the expected term and expected stock price volatility. Changes in these assumptions can materially affect the fair value estimates.
	The intrinsic value for options exercised in fiscal years 2014, 2013 and 2012 was $0.4 million, $0.2 million and $0.3 million, respectively.
	As of June 28, 2014, total unrecognized compensation expense related to nonvested share-based compensation arrangements was approximately $0.9 million. This expense is expected to be recognized over a weighted-average period of 1.77 years.
	The following table summarizes the Company's stock options and SARs activity for all plans from June 29, 2013 through June 28, 2014:
		Shares			Options/SARs			Aggregate			Weighted				Weighted
		Available			Outstanding			Intrinsic			Average				Average
		For Grant						Value (in			Exercise				Remaining
								thousands)			Price				Contractual
															Life (in
															years)
	Balances, June 29, 2013	263,168			961,692			$	4,309		$	5.87			2.6
	Shares authorized	—			—			—			—				—
	Options/SARs granted	(213,166	)		213,166			—			11.34				—
	Options forfeited	19,000			(19,000	)		—			6.93				—
	Options exercised	—			(89,930	)		406			5.14				—
	Balances, June 28, 2014	69,002			1,065,928			$	4,096		$	7.01			1.8
	Exercisable at June 28, 2014				456,930			$	2,679		$	5.86			0.9
	Additional information regarding stock options and SARs outstanding and exercisable as of June 28, 2014, is as follows:
	Range of	Number Outstanding			Weighted Avg.		Weighted Avg.			Number			Weighted
	Exercise Prices				Remaining		Exercise Price			Exercisable			Avg. Exercise
					Contractual Life (yrs.)								Price
	$3.40 – $5.40	177,596			0.1		$	4.37		4,930			$	3.4
	5.41 – 7.41	477,000			1		5.91			452,000			5.89
	7.42 – 9.42	203,166			3.1		7.44			—			—
	9.43 – 11.34	208,166			4.1		11.34			—			—
	$3.40 to $11.34	1,065,928			1.8		$	7.01		456,930			$	5.86
	The Company also has a defined contribution plan (401(k)) available to U.S. employees who have attained age 21. The Company contributes an amount equal to 100% of the employee’s contribution on the first 3% of the employee’s compensation and an additional 50% of the employee’s contribution on the following 2% of the employee’s compensation. Company contributions to the plan were approximately $0.6 million, $0.5 million, and $0.5 million during fiscal years 2014, 2013, and 2012, respectively.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Jun. 28, 2014
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	COMMITMENTS AND CONTINGENCIES
	Leases: As of June 28, 2014, the Company did not have any property and equipment financed under capital leases. The Company had equipment financed through capital leases with a net book value of $1.7 million and $1.9 million during fiscal years 2013 and 2012, respectively. The related depreciation expense was $0.3 million for fiscal years 2014, 2013 and 2012. As of June 28, 2014, the Company has operating leases for certain equipment and production facilities, which expire at various dates during the next ten years.
	Future minimum payments under non-cancelable operating leases with initial or remaining terms of one year or more at June 28, 2014, are summarized as follows (in thousands):
	Fiscal Years Ending	Operating Leases
	2015	$	2,806
	2016	1,776
	2017	900
	2018	755
	2019	757
	Thereafter	1,175
	Total minimum lease payments	$	8,169
	On September 3, 2014, the Company acquired CDR Manufacturing resulting in an increase in our operating leases; however, the amount is yet to be determined.
	Rental expense under operating leases was approximately $1.8 million, $1.5 million, and $1.5 million during fiscal years 2014, 2013, and 2012, respectively.
	Warranty Costs: The Company provides warranties on certain product sales, and allowances for estimated warranty costs are recorded during the period of sale. The determination of such allowances requires the Company to make estimates of product return rates and expected costs to repair or to replace the products under warranty. The Company establishes warranty reserves based on historical warranty costs for each product line combined with liability estimates based on the prior twelve months’ sales activities. As of June 28, 2014, the reserve for warranty costs was approximately $11,000.
	If actual return rates and/or repair and replacement costs differ significantly from estimates, adjustments to recognize additional cost of sales may be required in future periods. Warranty expense for fiscal years 2014, 2013 and 2012 was related to workmanship claims on keyboards and certain EMS products.
	Litigation: The Company is party to certain lawsuits or claims in the ordinary course of business. The Company does not believe that these proceedings, individually or in the aggregate, will have a material adverse effect on the financial position, results of operations or cash flow of the Company.
	Indemnification Rights: Under the Company’s bylaws, the Company’s directors and officers have certain rights to indemnification by the Company against certain liabilities that may arise by reason of their status or service as directors or officers. The Company maintains director and officer insurance, which may cover certain liabilities arising from its obligation to indemnify its directors and officers and former directors in certain circumstances.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	12 Months Ended
	Jun. 28, 2014
Fair Value Disclosures [Abstract]	'
FAIR VALUE MEASUREMENTS	'
	FAIR VALUE MEASUREMENTS
	The Company has adopted ASC 820, Fair Value Measurements, which defines fair value, establishes a framework for assets and liabilities being measured and reported at fair value and expands disclosures about fair value measurements. There are three levels of fair value hierarchy inputs used to value assets and liabilities which include: Level 1 – inputs are quoted market prices for identical assets or liabilities; Level 2 – inputs other than quoted market prices included in Level 1 that are observable for the asset or liability, either directly or indirectly; and Level 3 – inputs are unobservable inputs for the asset or liability. There have been no changes in the fair value methodologies used at June 28, 2014 and June 29, 2013.
	The following table summarizes the Company’s financial assets and liabilities (only those required to be measured at fair value on a recurring basis) at fair value as of June 28, 2014 and June 29, 2013 (in thousands):
		28-Jun-14
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Foreign currency forward contracts	$	—	$	3,641		$	—	$	3,641
		June 29, 2013
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Foreign currency forward contracts	$	—	$	2,429		$	—	$	2,429
	Financial Liabilities:
	Foreign currency forward contracts	$	—	$	(434	)	$	—	$	(434	)
	The Company currently has forward contracts to hedge known future cash outflows for expenses denominated in the Mexican peso. These contracts are measured on a recurring basis based on the foreign currency spot rates and forward rates quoted by banks or foreign currency dealers. These contracts are marked to market using level 2 input criteria every period with the unrealized gain or loss, net of tax, reported as a component of shareholders’ equity in accumulated other comprehensive income, as they qualify for hedge accounting.
	The carrying values of cash and cash equivalents, accounts receivable and current liabilities reflected on the balance sheets at June 28, 2014 and June 29, 2013, reasonably approximate their fair value. The Company’s long-term debt primarily consists of a revolving line of credit. Borrowings under this revolving line of credit bear interest at either a “Base Rate” or a “Fixed Rate,” as elected by the Company. The base rate is the higher of the Wells Fargo Bank prime rate, daily one month London Interbank Offered Rate (LIBOR) plus 1.5%, or the Federal Funds rate plus 1.5%. The fixed rate is LIBOR plus 1.75%, LIBOR plus 2.0% or LIBOR plus 2.25% depending on the level of the Company’s trailing four quarters Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA). Each of these rates is a variable floating rate dependent upon current market conditions and the Company’s current credit risk. As a result of the determinable market rate for our revolving credit debt it is classified within Level 2 of the fair value hierarchy. The Company did not have an outstanding balance on the line of credit as of June 28, 2014 or June 29, 2013. Additionally, the Company has current debt related to its accounts receivable purchase program. Borrowings under this purchase program bear interest at daily one month LIBOR plus 2.25%. As a result of the determinable market rate for our accounts receivable purchase program it is classified within Level 2 of the fair value hierarchy. As of June 28, 2014, the Company had a net liability to WFB of $7.9 million, which reasonably approximates its fair value.

DERIVATIVE_FINANCIAL_INSTRUMEN

DERIVATIVE FINANCIAL INSTRUMENTS	12 Months Ended
	Jun. 28, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
DERIVATIVE FINANCIAL INSTRUMENTS	'
	DERIVATIVE FINANCIAL INSTRUMENTS
	As of June 28, 2014, the Company had outstanding foreign currency forward contracts of $62.4 million. These contract maturity dates extend through June 2017. As of June 28, 2014, the net amount of existing gains expected to be reclassified into earnings within the next 12 months is $1.4 million. During the fiscal year ended June 28, 2014, the Company entered into $15.2 million of foreign currency forward contracts and settled $22.5 million of such contracts. During the fiscal year ended June 29, 2013, the Company entered into $34.7 million of foreign currency forward contracts and settled $22.7 million of such contracts. During the fiscal year ended June 30, 2012, the Company entered into $41.1 million of foreign currency forward contracts and settled $21.2 million of such contracts.
	Subsequent to June 28, 2014, the Company entered into $5.4 million of additional foreign currency forward contracts that extended our hedge position through September 2017.
	The following table summarizes the fair value of derivative instruments in the Consolidated Balance Sheets as of June 28, 2014 and June 29, 2013 (in thousands):
				28-Jun-14				29-Jun-13
	Derivatives Designated as Hedging Instruments	Balance Sheet Location		Fair Value				Fair Value
	Foreign currency forward contracts	Other current assets		$	2,034			$	760
	Foreign currency forward contracts	Other long-term assets		$	1,607			$	1,669
	Foreign currency forward contracts	Other current liabilities		$	—			$	(145	)
	Foreign currency forward contracts	Other long-term liabilities		$	—			$	(289	)
	The following table summarizes the gain (loss) of derivative instruments on the Consolidated Statement of Operations for the fiscal year 2014 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		29-Jun-13				Recorded In				AOCI Into Cost			June 28, 2014
						AOCI				of Sales
	Settled foreign currency forward contracts	$	404			$	421			$	(825	)	$	—
	Unsettled foreign currency forward contracts	909				1,494				—			2,403
	Total	$	1,313			$	1,915			$	(825	)	$	2,403
	The following table summarizes the gain (loss) of derivative instruments on the Consolidated Statement of Operations for the fiscal year 2013 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		June 30, 2012				Recorded In				AOCI Into			29-Jun-13
						AOCI				Cost of Sales
	Settled foreign currency forward contracts	$	(479	)		$	1,060			$	(581	)	$	—
	Unsettled foreign currency forward contracts	(180		)		1,493				—			1,313
	Total	$	(659	)		$	2,553			$	(581	)	$	1,313
	The following table summarizes the gain (loss) of derivative instruments on the Consolidated Statement of Operations for the fiscal year 2012 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		2-Jul-11				Recorded In				AOCI Into			30-Jun-12
						AOCI				Cost of Sales
	Settled foreign currency forward contracts	$	1,035			$	(1,119	)		$	84		$	—
	Unsettled foreign currency forward contracts	705				(1,364		)		—			(659		)
	Total	$	1,740			$	(2,483	)		$	84		$	(659	)
	As of June 28, 2014, the Company does not have any foreign exchange contracts with credit-risk-related contingent features. The Company is subject to the risk of fluctuating interest rates from our line of credit and foreign currency risk resulting from our China operations. The Company does not currently manage these risk exposures by using derivative instruments.

ENTERPRISEWIDE_DISCLOSURES

ENTERPRISE-WIDE DISCLOSURES	12 Months Ended
	Jun. 28, 2014
Segment Reporting [Abstract]	'
ENTERPRISE-WIDE DISCLOSURES	'
	ENTERPRISE-WIDE DISCLOSURES
	Operating segments are defined as components of an enterprise for which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision maker is its Chief Executive Officer. As of June 28, 2014, the Company operates and internally manages a single operating segment, Electronics Manufacturing Services.
	Products and Services
	Of the revenues for the years ended June 28, 2014, June 29, 2013, and June 30, 2012, EMS sales and services were $303.1 million, $358.6 million and $343.7 million, respectively. Keyboard sales for the years ended June 28, 2014, June 29, 2013, and June 30, 2012 were $2.3 million, $2.4 million and $2.8 million, respectively.
	Geographic Areas
	Net sales and long-lived assets (property, plant, and equipment) by geographic area as of and for the years ended June 28, 2014, June 29, 2013 and June 30, 2012 are summarized in the following table. Net sales set forth below are based on the shipping destination. Long-lived assets information is based on the physical location of the asset.
		Fiscal Year Ended
		(in thousands)
		2014			2013			2012
	Geographic net sales:
	Domestic (U.S.)	$	197,700		$	246,059		$	205,668
	Foreign	107,694			114,974			140,807
	Total	$	305,394		$	361,033		$	346,475
	Long-lived assets:
	United States	$	2,888		$	2,045		$	1,660
	Mexico	19,577			14,539			14,111
	China	1,131			1,327			1,535
	Total	$	23,596		$	17,911		$	17,306
	Percentage of net sales made to customers located in the following countries:
		Fiscal Year Ended
		2014		2013	2012
	United States	64.70%		68.20%	59.40%
	Canada	16.5		22.4	28.8
	Other foreign countries (a)	18.8		9.4	11.8
	Total	100.00%		100.00%	100.00%
	(a) No other individual foreign country accounted for 10% or more of the foreign sales in fiscal years 2014, 2013, or 2012.
	Significant Customers
	The percentage of net sales to and trade accounts receivables from significant customers were as follows:
		Percentage of Net					Percentage of
		Sales Fiscal Year					Trade Accounts Receivable
							Fiscal Year
		2014		2013	2012		2014	2013
	Customer A	20%		19%	16%		24%	24%
	Customer B	15%		23%	29%		12%	21%
	Customer C	15%		21%	17%		14%	13%
	There can be no assurance that the Company’s principal customers will continue to purchase products from the Company at current levels. Moreover, the Company typically does not enter into long-term volume purchase contracts with its customers, and the Company’s customers have certain rights to extend or delay the shipment of their orders. The loss of one or more of the Company’s major customers, or the reduction, delay or cancellation of orders from such customers, could materially and adversely affect the Company’s business, operating results and financial condition.

QUARTERLY_FINANCIAL_DATA

QUARTERLY FINANCIAL DATA	12 Months Ended
	Jun. 28, 2014
Quarterly Financial Information Disclosure [Abstract]	'
QUARTERLY FINANCIAL DATA	'
	QUARTERLY FINANCIAL DATA (Unaudited)
		Fiscal Year Ended June 28, 2014
		First		Second		Third		Fourth
		Quarter		Quarter		Quarter		Quarter
		(in thousands, except per share amounts)
	Net sales	$	77,974	$	78,250	$	77,043	$	72,127
	Gross profit	6,622		6,950		6,607		6,675
	Income before income taxes	2,438		2,350		2,196		2,239
	Net income	1,705		3,114		1,414		1,380
	Earnings per common share-basic	$	0.16	$	0.3	$	0.13	$	0.13
	Earnings per common share-diluted	$	0.15	$	0.27	$	0.12	$	0.12
	Weighted average shares outstanding
	Basic	10,507		10,530		10,533		10,541
	Diluted	11,336		11,354		11,350		11,346
		Fiscal Year Ended June 29, 2013
		First		Second		Third		Fourth
		Quarter		Quarter		Quarter		Quarter
		(in thousands, except per share amounts)
	Net sales	$	97,508	$	94,567	$	84,343	$	84,615
	Gross profit	9,475		9,496		7,860		7,681
	Income before income taxes	5,580		5,240		3,555		3,480
	Net income	3,744		3,579		2,863		2,397
	Earnings per common share-basic	$	0.36	$	0.34	$	0.27	$	0.23
	Earnings per common share-diluted	$	0.33	$	0.32	$	0.25	$	0.21
	Weighted average shares outstanding
	Basic	10,846		10,489		10,489		10,495
	Diluted	11,210		11,303		11,319		11,323

ACQUISITION

ACQUISITION	12 Months Ended
	Jun. 28, 2014
Business Combinations [Abstract]	'
ACQUISITION	'
	ACQUISITION
	On July 1, 2013, the Company acquired substantially all of the assets of Sabre Assembly & Manufacturing Co. of Texas (“Sabre”), a sheet metal fabrication company with facilities located in Juarez, Mexico. The acquisition of Sabre enables the Company to offer metal fabrication directly to its customers, in combination with plastic molding, PCB assembly, complete product assembly, design engineering and testing engineering services. Under the terms of the transaction, the assets acquired included manufacturing equipment, inventory, customer relationships and non-compete agreements with key employees. No debt or liabilities were assumed. The total cash payment of $6.0 million was funded through existing cash. The Company incurred approximately $50,000 of costs related to due diligence and closing this acquisition.
	The following table summarizes the fair values of the assets acquired as of the date of acquisition (in thousands):
		Fair Values
		At July 1, 2013
	Current Assets	$	777
	Fixed Assets	1,168
	Non-Compete Agreements	372
	Customer Relationships	1,970
	Goodwill	1,740
	Fair value of assets acquired	$	6,027
	The Sabre acquisition is accounted for using the acquisition method of accounting whereby the total purchase price is allocated to tangible and intangible assets and liabilities based on their fair values on the date of acquisition. The Company determines the purchase price allocations on the acquisition based on estimates of the fair values of the assets acquired. Goodwill recorded in connection with the above acquisition is primarily attributable to the synergies expected to arise after the Company’s acquisition of the business and the assembled workforce of the acquired business.

GOODWILL_AND_OTHER_INTANGIBLE_

GOODWILL AND OTHER INTANGIBLE ASSETS	12 Months Ended
	Jun. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
GOODWILL AND INTANGIBLE ASSETS	'
	GOODWILL AND OTHER INTANGIBLE ASSETS
	In accordance with ASC 350 Intangibles – Goodwill and Other Intangibles, goodwill is not amortized, but must be analyzed for impairment at least annually. The Company recorded goodwill in connection with the Sabre acquisition resulting primarily from the synergies that resulted from the Company’s acquisition and the assembled workforce of Sabre. The goodwill is not amortized for financial accounting purposes but is deductible for tax purposes over a 15-year period.
	On March 30, 2014, the Company completed its annual impairment test. The Company concluded that it is more likely than not that the fair value of goodwill is greater than the carrying value. As of June 28, 2014, goodwill was recorded at $1.7 million. As of June 29, 2013, there was no goodwill recorded in the Company’s Consolidated Balance Sheet.
	The components of acquired intangible assets are as follows (in thousands):
		June 28, 2014
		Amortization Period		Gross Carrying		Accumulated			Net Carrying
		in Years		Amount		Amortization			Amount
	Intangible assets:
	Non-Compete Agreements	5		$	372	$	(74	)	$	298
	Customer Relationships	10		1,970		(197		)	1,773
	Total			$	2,342	$	(271	)	$	2,071
	Amortization expense for the year ended June 28, 2014 was approximately $0.3 million. No amortization expense related to intangible assets was recorded for the fiscal years ended June 29, 2013 or June 30, 2012.
	Aggregate amortization expense relative to existing intangible assets by fiscal year is currently estimated to be as follows (in thousands):
	Fiscal Years Ending	Amount
	2015	$	271
	2016	271
	2017	271
	2018	271
	2019	197
	Thereafter	790
	Total amortization expense	$	2,071

SUBSEQUENT_EVENT

SUBSEQUENT EVENT	12 Months Ended
	Jun. 28, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	SUBSEQUENT EVENT
	On September 3, 2014, the Company acquired CDR Manufacturing, Inc. (dba Ayrshire Electronics), who provide printed circuit board assembly and other EMS services to a diversified customer base, including a number of large multi-national companies. The total cash payment of $46.9 million was funded through a term loan and our existing line of credit. The Company will incur costs related to due diligence and closing this acquisition that are yet to be determined. The Company has not yet determined the initial purchase price allocation in connection with the CDR Manufacturing acquisition.

SCHEDULE_II

SCHEDULE II	12 Months Ended
	Jun. 28, 2014
Valuation and Qualifying Accounts [Abstract]	'
SCHEDULE II	'
	KEY TRONIC CORPORATION AND SUBSIDIARIES
	CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
	FISCAL YEARS ENDED JUNE 28, 2014, JUNE 29, 2013, AND JUNE 30, 2012
		Fiscal Year Ended
		2014			2013			2012
		(in thousands)
	Allowance for Obsolete Inventory
	Balance at beginning of year	$	381		$	1,146		$	732
	Provisions	257			525			762
	Dispositions	(306		)	(1,290		)	(348		)
	Balance at end of year	$	332		$	381		$	1,146
	Allowance for Doubtful Accounts
	Balance at beginning of year	$	40		$	—		$	111
	Provisions	37			60			—
	Write-offs	(77		)	(20		)	(111		)
	Balance at end of year	$	—		$	40		$	—

SIGNIFICANT_ACCOUNTING_POLICIE1

SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Jun. 28, 2014
Accounting Policies [Abstract]	'
Principles of Consolidation	'
	Principles of Consolidation
	The consolidated financial statements include the Company and its wholly owned subsidiaries in Mexico and China. Intercompany balances and transactions have been eliminated in consolidation.
Reclassification	'
	Reclassifications
	Certain prior period reclassifications were made to conform with the current period presentation. These reclassifications had no effect on reported income, comprehensive income, cash flows, total assets, or shareholders' equity as previously reported.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Estimates include the allowance for doubtful receivables, the provision for obsolete and non-saleable inventories, deferred tax assets and liabilities, uncertain tax positions, valuation of goodwill, impairment of long-lived assets, medical self-funded insurance liability, long-term incentive compensation accrual, the provision for warranty costs, and the fair values of options and stock appreciation rights granted under the Company’s stock-based compensation plans. Due to uncertainties with respect to the assumptions and estimates, actual results could differ from those estimates.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers investments with an original maturity of three months or less to be cash equivalents. Cash equivalents are carried at cost, which approximates fair value. The Company may have cash and cash equivalents at financial institutions that are in excess of federally insured limits from time to time.
Allowance for Doubtful Accounts	'
	Allowance for Doubtful Accounts
	The Company evaluates the collectability of accounts receivable and records an allowance for doubtful accounts, which reduces the receivables to an amount that management reasonably estimates will be collected. A specific allowance is recorded against receivables considered to be impaired based on the Company’s knowledge of the financial condition of the customer. In determining the amount of the allowance, the Company considers several factors including the aging of the receivables, the current business environment, and historical experience. After all attempts to collect a receivable have failed, the receivable is written off against the allowance.
Inventories	'
	Inventories
	Inventories are stated at the lower of cost or market. Cost is determined principally using the first-in, first-out (FIFO) method. Customer orders are based upon forecasted quantities of product manufactured for shipment over defined periods. Raw material inventories are purchased to fulfill these customer requirements. Within these arrangements, customer demands for products frequently change, sometimes creating excess and obsolete inventories. The Company regularly reviews raw material inventories by customer for both excess and obsolete quantities. Wherever possible, the Company attempts to recover its full cost of excess and obsolete inventories from customers or, in some cases, through other markets. When it is determined that the Company's carrying cost of such excess and obsolete inventories cannot be recovered in full, a charge is taken against income for the difference between the carrying cost and the estimated realizable amount.
Property, Plant and Equipment	'
	Property, Plant and Equipment
	Property, plant and equipment are carried at cost and depreciated using straight-line methods over the expected useful lives of the assets. Internally constructed molds and dies are depreciated over the expected useful lives of one to two years. Repairs and maintenance costs are expensed as incurred.
Impairment of Goodwill	'
	Impairment of Goodwill
	The Company records intangible assets that are acquired individually or with a group of other assets in the financial statements at acquisition. In accordance with ASC 350, Goodwill and Other Intangible Assets, goodwill is not amortized but is required to be reviewed for impairment at least annually or when events or circumstances indicate that carrying value may exceed fair value.
Impairment of Long-Lived Assets	'
	Impairment of Long-lived Assets
	The Company, using its best estimates based on reasonable and supportable assumptions and projections, reviews assets for impairment whenever events or changes in circumstances have indicated that the carrying amount of its assets might not be recoverable. Impaired assets are reported at the lower of cost or fair value.
Accrued Warranty	'
	Accrued Warranty
	An accrual is made for expected warranty costs, with the related expense recognized in cost of goods sold. Management reviews the adequacy of this accrual quarterly based on historical analyses and anticipated product returns.
Self-funded Insurance	'
	Self-funded Insurance
	The Company self-funds its domestic employee health plan. The Company contracted with a separate administrative service company to supervise and administer the program and act as its representative. The Company reduces its risk under this self-funded platform by purchasing stop-loss insurance coverage for individual claims. In addition, if the aggregate annual claims amount to more than 125 percent of expected claims for the plan year this insurance will also pay those claims amounts exceeding that level.
	The Company estimates its exposure for claims incurred but not paid at the end of each reporting period and uses historical claims data supplied by the Company’s broker to estimate its self-funded insurance liability. This liability is subject to a total limitation that varies based on employee enrollment and factors that are established at each annual contract renewal. Actual claims experience may differ from the Company’s estimates. Costs related to the administration of the plan and related claims are expensed as incurred.
Revenue Recognition	'
	Revenue Recognition
	Sales revenue from manufacturing is recognized upon shipment of the manufactured product per contractual terms. Upon shipment, title transfers and the customer assumes risks and rewards of ownership of the product. The price to the buyer is fixed or determinable and recoverability is reasonably assured. Unless specifically stated in contractual terms, there are no formal customer acceptance requirements or further obligations related to the manufacturing services; if any such requirements exist, then sales revenue is recognized at the time when such requirements are completed and such obligations are fulfilled. Revenue is recorded net of estimated returns of manufactured product based on management’s analysis of historical returns.
	Revenues and associated costs from engineering design, development services and tooling, which are performed under contract of short term durations, are recognized only after the completed performance of the service. Revenue from engineering design, development services and tooling represented approximately 3.4 percent, 2.5 percent and 2.1 percent of total revenue in fiscal years 2014, 2013, and 2012, respectively.
Shipping and Handling Fees	'
	Shipping and Handling Fees
	The Company classifies costs associated with shipping and handling fees as a component of cost of goods sold. Customer billings related to shipping and handling fees are reported as revenue.
Research, Development and Engineering	'
	Research, Development and Engineering
	Research, development and engineering expenses include unreimbursed EMS costs as well as design and engineering costs associated with the production of EMS programs. Research, development and engineering costs are expensed as incurred.
Income Taxes	'
	Income Taxes
	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the estimated future tax consequences and benefits attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis, as well as operating losses and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which temporary differences and carryforwards are expected to be recovered or settled. The effect on deferred tax assets and liabilities for a change in tax rates is recognized in the period that includes the enactment date. Valuation allowances are established when necessary to reduce deferred tax assets to the amount that is more likely than not to be realized.
	We utilize a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. We consider many factors when evaluating and estimating our tax positions and tax benefits, which may require periodic adjustments based on new assessments and changes in estimates and which may not accurately forecast actual outcomes. Our policy is to recognize interest and penalties related to the underpayment of income taxes as a component of income tax provision. To date, we have not incurred charges for interest or penalties in relation to the underpayment of income taxes. The tax years 1997 through the present remain open to examination by the major U.S. taxing jurisdictions to which we are subject. Refer to Note 6 for further discussions.
Derivative Instruments and Hedging Activities	'
	Derivative Instruments and Hedging Activities
	The Company has entered into foreign currency forward contracts which are accounted for as cash flow hedges in accordance with ASC 815, Derivatives and Hedging. The effective portion of the gain or loss on the derivative is reported as a component of accumulated other comprehensive income (AOCI) and is reclassified into earnings in the same period in which the underlying hedged transaction affects earnings. The derivative’s effectiveness represents the change in fair value of the hedge that offsets the change in fair value of the hedged item.
	The Company transacts business in Mexico and is subject to the risk of foreign currency exchange rate fluctuations. The Company enters into foreign currency forward contracts to manage the foreign currency fluctuations for Mexican peso denominated payroll, utility, tax, and accounts payable expenses. The foreign currency forward contracts have terms that are matched to the underlying transactions being hedged. As a result, these transactions fully offset the hedged risk and no ineffectiveness has been recorded.
	The Company's foreign currency forward contracts potentially expose the Company to credit risk to the extent the counterparties may be unable to meet the terms of the agreement. The Company minimizes such risk by seeking high quality counterparties. The Company’s counterparties to the foreign currency forward contracts are major banking institutions. These institutions do not require collateral for the contracts, and the Company believes that the risk of the counterparties failing to meet their contractual obligations is remote. The Company does not enter into derivative instruments for trading or speculative purposes.
Earnings Per Common Share	'
	Earnings Per Common Share
	Basic earnings per common share is computed by dividing net income by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is computed by dividing net income by the combination of other potentially dilutive weighted average common shares and the weighted average number of common shares outstanding during the period using the treasury stock method. The computation assumes the proceeds from the exercise of stock options were used to repurchase common shares at the average market price during the period. The computation of diluted earnings per common share does not assume conversion, exercise, or contingent issuance of common stock equivalent shares that would have an anti-dilutive effect on earnings per share.
Foreign Currency Transactions	'
	Foreign Currency Transactions
	The functional currency of the Company’s subsidiaries in Mexico and China is the U.S. dollar. Realized foreign currency transaction gains and losses for local currency denominated assets and liabilities are included in cost of goods sold.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The carrying values of cash and cash equivalents, accounts receivable and current liabilities reflected on the balance sheets at June 28, 2014 and June 29, 2013, reasonably approximate their fair value. As of June 28, 2014 and June 29, 2013, the Company did not have an outstanding balance on the line of credit.
Share-based Compensation	'
	Share-based Compensation
	The Company’s incentive plan may provide for equity and liability awards to employees in the form of stock options, stock appreciation rights, restricted stock, restricted stock units, stock awards, stock units, performance shares, performance units, and other stock-based or cash-based awards. Compensation cost is recognized on a straight-line basis over the requisite employee service period, which is generally the vesting period, and is included in cost of goods sold and selling, general, and administrative expenses.
Newly Adopted and Recent Accounting Pronouncements	'
	Newly Adopted and Recent Accounting Pronouncements
	In December 2011, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update 2011-11 (ASU 2011-11), Disclosures about Offsetting Assets and Liabilities. The amendments in this Update will enhance disclosures required by U.S. GAAP by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement. The amendments are effective for fiscal years beginning after January 1, 2013 and for interim periods within those fiscal years. The amendments of ASU 2011-11 did not have a material impact on the Company’s consolidated financial statements.
	In January 2013, the FASB issued Accounting Standards Update 2013-01 (ASU 2013-01), Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities. The main objective in developing this Update is to address implementation issues about the scope of Accounting Standards Update No. 2011-11, Balance Sheet Topic 210: Disclosures about Offsetting Assets and Liabilities. The amendments are effective for fiscal years beginning on or after January 1, 2013, and interim periods within those annual periods. The amendments of ASU 2013-01 did not have a material impact on the Company’s consolidated financial statements.
	In February 2013, the FASB issued Accounting Standards Update 2013-02 (ASU 2013-02), Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. The objective of this Update is to improve the reporting of reclassifications out of accumulated other comprehensive income. The amendments in this Update seek to attain that objective by requiring an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. The amendments are effective prospectively for annual reporting periods beginning after December 15, 2012 and interim periods within those annual periods. The amendments of ASU 2013-02 did not have a material impact on the Company’s consolidated financial statements.
	In July 2013, the FASB issued Accounting Standards Update 2013-11 (ASU 2013-11), Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists a consensus of the FASB Emerging Issues Task Force. The objective of this Update is to eliminate the diversities that exist in financial statement presentation. The amendments aim at attaining this objective by giving explicit guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. The amendments in this Update are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The amendments of ASU 2013-11 did not have a material impact on the Company's consolidated financial statements.
	In May 2014, the FASB issued Accounting Standards Update 2014-09 (ASU 2014-09), Revenue from Contracts with Customers. The guidance in this Update affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (for example, insurance contracts or lease contracts). The standard's core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under current guidance. This may include identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. The amendments in this Update are effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early adoption is not permitted. Companies have the option of using either a full or modified retrospective approach in applying this standard. The Company is in the process of assessing the impact of ASU 2014-09 on its consolidated financial statements.
	Management has assessed the potential impact of recently issued, but not yet effective, accounting standards and determined that the provisions are either not applicable to the Company, or are not anticipated to have a material impact on the consolidated financial statements.
Fiscal Year	'
	Fiscal Year
	The Company operates on a 52/53 week fiscal year. Fiscal years end on the Saturday nearest June 30. As such, fiscal years 2014, 2013, and 2012, ended on June 28, 2014, June 29, 2013, and June 30, 2012, respectively and each year was a 52 week year.

INVENTORIES_Tables

INVENTORIES (Tables)	12 Months Ended
	Jun. 28, 2014
Inventory Disclosure [Abstract]	'
Components of Inventories	'
	The components of inventories consist of the following (in thousands):
		28-Jun-14		29-Jun-13
	Finished goods	$	5,826	$	7,097
	Work-in-process	7,068		5,098
	Raw materials and supplies	42,740		32,469
		$	55,634	$	44,664

PROPERTY_PLANT_AND_EQUIPMENT_T

PROPERTY, PLANT AND EQUIPMENT (Tables)	12 Months Ended
	Jun. 28, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment	'
	Property, plant and equipment consists of the following:
		Life	28-Jun-14			29-Jun-13
		(in years)	(in thousands)
	Land	—	$	2,670		$	2,629
	Buildings and improvements	3 to 30	19,839			18,919
	Equipment	1 to 10	44,257			37,317
	Furniture and fixtures	3 to 5	3,029			2,730
			69,795			61,595
	Accumulated depreciation		(46,199		)	(43,684		)
			$	23,596		$	17,911

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Jun. 28, 2014
Income Tax Disclosure [Abstract]	'
Schedule of Components of Income Tax Expense (Benefit)	'
	Income tax provision consists of the following:
		Fiscal Year Ended
		28-Jun-14			29-Jun-13			30-Jun-12
		(in thousands)
	Current income tax provision:
	United States	$	1,220		$	1,729		$	1,483
	Foreign	1,017			1,050			511
		2,237			2,779			1,994
	Deferred income tax provision:
	United States	1,566			2,049			(85		)
	Foreign	(2,193		)	444			306
		(627		)	2,493			221
	Total income tax provision	$	1,610		$	5,272		$	2,215
Effective Tax Rate Reconciliation	'
	The Company’s effective tax rate differs from the federal tax rate as follows:
		Fiscal Year Ended
		28-Jun-14			29-Jun-13			30-Jun-12
		(in thousands)
	Federal income tax provision at statutory rates	$	3,136		$	6,071		$	4,706
	Foreign tax rate differences	(439		)	(625		)	(361		)
	Effect of income tax credits	(202		)	(340		)	(2,104		)
	Effect of repatriation of foreign earnings, net	287			188			—
	Other	330			235			436
	Change in valuation allowance	—			(257		)	(462		)
	Effect of IETU repeal	(1,502		)	—			—
	Income tax provision	$	1,610		$	5,272		$	2,215
Schedule of Income before Income Tax, Domestic and Foreign	'
	The domestic and foreign components of income before income taxes were:
		Fiscal Year Ended
		28-Jun-14			29-Jun-13			30-Jun-12
		(in thousands)
	Domestic	$	4,687		$	12,863		$	10,666
	Foreign	4,536			4,992			3,175
	Income before income taxes	$	9,223		$	17,855		$	13,841
Schedule of Deferred Tax Assets and Liabilities	'
	Deferred income tax assets and liabilities consist of the following at:
		28-Jun-14			29-Jun-13
		(in thousands)
	Deferred tax assets:
	Tax credit carryforwards, net	$	2,795		$	3,414
	Foreign subsidiaries – future tax credits	2,767			3,389
	Inventory	—			131
	Accruals	2,855			1,925
	Fixed Assets	602			755
	Other	75			185
	Deferred income tax assets	$	9,094		$	9,799
	Deferred tax liabilities:
	Foreign subsidiaries – unremitted earnings	(4,240		)	(4,115		)
	Fixed assets	—			(1,617		)
	Mark-to-market adjustments	(1,237		)	(678		)
	Other	(185		)	(28		)
	Deferred income tax liabilities	$	(5,662	)	$	(6,438	)
	Net deferred income tax assets	$	3,432		$	3,361
	Balance sheet caption reported in:
	Current deferred income tax asset	$	935		$	1,767
	Long-term deferred income tax asset	3,325			3,179
	Current deferred income tax liability (classified as Other current liabilities)	(558		)	—
	Long-term deferred income tax liability	(270		)	(1,585		)
	Net deferred income tax asset	$	3,432		$	3,361
Schedule of Unrecognized Tax Benefits Roll Forward	'
	A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
		Fiscal Year Ended
		28-Jun-14			29-Jun-13			30-Jun-12
		(in thousands)
	Beginning Balance	$	3,031		$	3,003		$	781
	Additions based on tax positions related to the current year	41			97			2,222
	Reductions for tax provisions of the prior years	—			(69		)	—
	Ending Balance	$	3,072		$	3,031		$	3,003

EARNINGS_PER_SHARE_Tables

EARNINGS PER SHARE (Tables)	12 Months Ended
	Jun. 28, 2014
Earnings Per Share [Abstract]	'
Reconciliation of Denominator and Number of Antidilutive Common Share Awards not Included in Diluted Earnings Per Share Calculation	'
		Fiscal Year Ended
		(in thousands, except per share information)
		28-Jun-14		29-Jun-13		30-Jun-12
	Net income	$	7,613	$	12,583	$	11,626
	Weighted average shares outstanding– basic	10,528		10,490		10,447
	Effect of dilutive common stock options and awards	830		762		391
	Weighted average shares outstanding – diluted	11,358		11,252		10,838
	Earnings per share – basic	$	0.72	$	1.2	$	1.11
	Earnings per share – diluted	$	0.67	$	1.12	$	1.07
	Antidilutive options not included in diluted earnings per share	208		—		—

STOCK_OPTION_AND_BENEFIT_PLANS1

STOCK OPTION AND BENEFIT PLANS (Tables)	12 Months Ended
	Jun. 28, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Grant Date Fair Value for Awards Estimated Using Option Valuation Method with Weighted Average Assumptions	'
	On July 31, 2013, the Company granted 213,166 SARs under the 2010 Incentive Plan to certain key employees and outside directors at a strike price of $11.34 and a grant date fair value of $4.67, as of June 28, 2014, 208,166 remain outstanding. The grant date fair value for the awards granted during fiscal year 2014 were estimated using the Black Scholes option valuation method with the following weighted average assumptions as July 31, 2013:
		Fiscal Year 2014
		July 31, 2013
	Expected dividend yield	—%
	Risk – free interest rate	1.16%
	Expected volatility	52.12%
	Expected life	4
	On July 25, 2012, the Company granted 210,666 SARs under the 2010 Incentive Plan to certain key employees and outside directors at a strike price of $7.44 and a grant date fair value of $3.71, as of June 28, 2014, 203,166 remain outstanding. The grant date fair value for the awards granted during fiscal year 2013 were estimated using the Black Scholes option valuation method with the following weighted average assumptions as July 25, 2012:
		Fiscal Year 2013
		July 25, 2012
	Expected dividend yield	—%
	Risk – free interest rate	0.46%
	Expected volatility	66.50%
	Expected life	4
	On July 27, 2011, the Company granted 184,666 SARs under the 2010 Incentive Plan to certain key employees and outside directors at a strike price of $4.40 and a grant date weighted average fair market value of $2.20, as of June 28, 2014, 172,666 remain outstanding. On January 26, 2012, the Company granted 32,000 SARs under the 2010 Incentive Plan to certain key employees at a strike price of $6.30 and grant date weighted average fair market value of $3.08, as of June 28, 2014, 25,000 remain outstanding. The grant date fair value for the awards granted during fiscal year 2012 were estimated using the Black Scholes option valuation method with the following weighted average assumptions at each of the respective grant dates:
		Fiscal Year 2012
		26-Jan-12		July 27, 2011
	Expected dividend yield	—%		—%
	Risk – free interest rate	0.52%		1.16%
	Expected volatility	64.90%		65.50%
	Expected life	4		4
Summarizes Option/SARs Activity of All Plans	'
	The following table summarizes the Company's stock options and SARs activity for all plans from June 29, 2013 through June 28, 2014:
		Shares			Options/SARs			Aggregate			Weighted				Weighted
		Available			Outstanding			Intrinsic			Average				Average
		For Grant						Value (in			Exercise				Remaining
								thousands)			Price				Contractual
															Life (in
															years)
	Balances, June 29, 2013	263,168			961,692			$	4,309		$	5.87			2.6
	Shares authorized	—			—			—			—				—
	Options/SARs granted	(213,166	)		213,166			—			11.34				—
	Options forfeited	19,000			(19,000	)		—			6.93				—
	Options exercised	—			(89,930	)		406			5.14				—
	Balances, June 28, 2014	69,002			1,065,928			$	4,096		$	7.01			1.8
	Exercisable at June 28, 2014				456,930			$	2,679		$	5.86			0.9
Additional Information Regarding Options Outstanding	'
	Additional information regarding stock options and SARs outstanding and exercisable as of June 28, 2014, is as follows:
	Range of	Number Outstanding			Weighted Avg.		Weighted Avg.			Number			Weighted
	Exercise Prices				Remaining		Exercise Price			Exercisable			Avg. Exercise
					Contractual Life (yrs.)								Price
	$3.40 – $5.40	177,596			0.1		$	4.37		4,930			$	3.4
	5.41 – 7.41	477,000			1		5.91			452,000			5.89
	7.42 – 9.42	203,166			3.1		7.44			—			—
	9.43 – 11.34	208,166			4.1		11.34			—			—
	$3.40 to $11.34	1,065,928			1.8		$	7.01		456,930			$	5.86

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Jun. 28, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of Future Minimum Rental Payments for Operating and Capital Leases	'
	Future minimum payments under non-cancelable operating leases with initial or remaining terms of one year or more at June 28, 2014, are summarized as follows (in thousands):
	Fiscal Years Ending	Operating Leases
	2015	$	2,806
	2016	1,776
	2017	900
	2018	755
	2019	757
	Thereafter	1,175
	Total minimum lease payments	$	8,169

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS (Tables)	12 Months Ended
	Jun. 28, 2014
Fair Value Disclosures [Abstract]	'
Assets and Liabilities Measured at Fair Value on Recurring Basis	'
	The following table summarizes the Company’s financial assets and liabilities (only those required to be measured at fair value on a recurring basis) at fair value as of June 28, 2014 and June 29, 2013 (in thousands):
		28-Jun-14
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Foreign currency forward contracts	$	—	$	3,641		$	—	$	3,641
		June 29, 2013
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Foreign currency forward contracts	$	—	$	2,429		$	—	$	2,429
	Financial Liabilities:
	Foreign currency forward contracts	$	—	$	(434	)	$	—	$	(434	)

DERIVATIVE_FINANCIAL_INSTRUMEN1

DERIVATIVE FINANCIAL INSTRUMENTS (Tables)	12 Months Ended
	Jun. 28, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Summerized Fair Value of Derivative Instruments in Consolidated Balance Sheets	'
	The following table summarizes the fair value of derivative instruments in the Consolidated Balance Sheets as of June 28, 2014 and June 29, 2013 (in thousands):
				28-Jun-14				29-Jun-13
	Derivatives Designated as Hedging Instruments	Balance Sheet Location		Fair Value				Fair Value
	Foreign currency forward contracts	Other current assets		$	2,034			$	760
	Foreign currency forward contracts	Other long-term assets		$	1,607			$	1,669
	Foreign currency forward contracts	Other current liabilities		$	—			$	(145	)
	Foreign currency forward contracts	Other long-term liabilities		$	—			$	(289	)
Gain (Loss) of Derivative Instruments in Statement of Operations	'
	The following table summarizes the gain (loss) of derivative instruments on the Consolidated Statement of Operations for the fiscal year 2014 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		29-Jun-13				Recorded In				AOCI Into Cost			June 28, 2014
						AOCI				of Sales
	Settled foreign currency forward contracts	$	404			$	421			$	(825	)	$	—
	Unsettled foreign currency forward contracts	909				1,494				—			2,403
	Total	$	1,313			$	1,915			$	(825	)	$	2,403
	The following table summarizes the gain (loss) of derivative instruments on the Consolidated Statement of Operations for the fiscal year 2013 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		June 30, 2012				Recorded In				AOCI Into			29-Jun-13
						AOCI				Cost of Sales
	Settled foreign currency forward contracts	$	(479	)		$	1,060			$	(581	)	$	—
	Unsettled foreign currency forward contracts	(180		)		1,493				—			1,313
	Total	$	(659	)		$	2,553			$	(581	)	$	1,313
	The following table summarizes the gain (loss) of derivative instruments on the Consolidated Statement of Operations for the fiscal year 2012 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		2-Jul-11				Recorded In				AOCI Into			30-Jun-12
						AOCI				Cost of Sales
	Settled foreign currency forward contracts	$	1,035			$	(1,119	)		$	84		$	—
	Unsettled foreign currency forward contracts	705				(1,364		)		—			(659		)
	Total	$	1,740			$	(2,483	)		$	84		$	(659	)

ENTERPRISEWIDE_DISCLOSURES_Tab

ENTERPRISE-WIDE DISCLOSURES (Tables)	12 Months Ended
	Jun. 28, 2014
Segment Reporting [Abstract]	'
Net Sales and Long-Lived Assets (Property, Plant, and Equipment) by Geographic Area	'
	Net sales and long-lived assets (property, plant, and equipment) by geographic area as of and for the years ended June 28, 2014, June 29, 2013 and June 30, 2012 are summarized in the following table. Net sales set forth below are based on the shipping destination. Long-lived assets information is based on the physical location of the asset.
		Fiscal Year Ended
		(in thousands)
		2014			2013			2012
	Geographic net sales:
	Domestic (U.S.)	$	197,700		$	246,059		$	205,668
	Foreign	107,694			114,974			140,807
	Total	$	305,394		$	361,033		$	346,475
	Long-lived assets:
	United States	$	2,888		$	2,045		$	1,660
	Mexico	19,577			14,539			14,111
	China	1,131			1,327			1,535
	Total	$	23,596		$	17,911		$	17,306
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area	'
	Percentage of net sales made to customers located in the following countries:
		Fiscal Year Ended
		2014		2013	2012
	United States	64.70%		68.20%	59.40%
	Canada	16.5		22.4	28.8
	Other foreign countries (a)	18.8		9.4	11.8
	Total	100.00%		100.00%	100.00%
	(a) No other individual foreign country accounted for 10% or more of the foreign sales in fiscal years 2014, 2013, or 2012.
Percentage of Net Sales to and Trade Accounts Receivables from Significant Customers	'
	The percentage of net sales to and trade accounts receivables from significant customers were as follows:
		Percentage of Net					Percentage of
		Sales Fiscal Year					Trade Accounts Receivable
							Fiscal Year
		2014		2013	2012		2014	2013
	Customer A	20%		19%	16%		24%	24%
	Customer B	15%		23%	29%		12%	21%
	Customer C	15%		21%	17%		14%	13%

QUARTERLY_FINANCIAL_DATA_Table

QUARTERLY FINANCIAL DATA (Tables)	12 Months Ended
	Jun. 28, 2014
Quarterly Financial Information Disclosure [Abstract]	'
Quarterly Financial Data	'
		Fiscal Year Ended June 28, 2014
		First		Second		Third		Fourth
		Quarter		Quarter		Quarter		Quarter
		(in thousands, except per share amounts)
	Net sales	$	77,974	$	78,250	$	77,043	$	72,127
	Gross profit	6,622		6,950		6,607		6,675
	Income before income taxes	2,438		2,350		2,196		2,239
	Net income	1,705		3,114		1,414		1,380
	Earnings per common share-basic	$	0.16	$	0.3	$	0.13	$	0.13
	Earnings per common share-diluted	$	0.15	$	0.27	$	0.12	$	0.12
	Weighted average shares outstanding
	Basic	10,507		10,530		10,533		10,541
	Diluted	11,336		11,354		11,350		11,346
		Fiscal Year Ended June 29, 2013
		First		Second		Third		Fourth
		Quarter		Quarter		Quarter		Quarter
		(in thousands, except per share amounts)
	Net sales	$	97,508	$	94,567	$	84,343	$	84,615
	Gross profit	9,475		9,496		7,860		7,681
	Income before income taxes	5,580		5,240		3,555		3,480
	Net income	3,744		3,579		2,863		2,397
	Earnings per common share-basic	$	0.36	$	0.34	$	0.27	$	0.23
	Earnings per common share-diluted	$	0.33	$	0.32	$	0.25	$	0.21
	Weighted average shares outstanding
	Basic	10,846		10,489		10,489		10,495
	Diluted	11,210		11,303		11,319		11,323

ACQUISITION_Tables

ACQUISITION (Tables)	12 Months Ended
	Jun. 28, 2014
Business Combinations [Abstract]	'
Schedule of Recognized Identified Assets Acquired	'
	The following table summarizes the fair values of the assets acquired as of the date of acquisition (in thousands):
		Fair Values
		At July 1, 2013
	Current Assets	$	777
	Fixed Assets	1,168
	Non-Compete Agreements	372
	Customer Relationships	1,970
	Goodwill	1,740
	Fair value of assets acquired	$	6,027

GOODWILL_AND_OTHER_INTANGIBLES

GOODWILL AND OTHER INTANGIBLES ASSETS (Tables)	12 Months Ended
	Jun. 28, 2014
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]	'
Schedule of Acquired Finite-Lived Intangible Assets by Major Class	'
	The components of acquired intangible assets are as follows (in thousands):
		June 28, 2014
		Amortization Period		Gross Carrying		Accumulated			Net Carrying
		in Years		Amount		Amortization			Amount
	Intangible assets:
	Non-Compete Agreements	5		$	372	$	(74	)	$	298
	Customer Relationships	10		1,970		(197		)	1,773
	Total			$	2,342	$	(271	)	$	2,071
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense	'
	Aggregate amortization expense relative to existing intangible assets by fiscal year is currently estimated to be as follows (in thousands):
	Fiscal Years Ending	Amount
	2015	$	271
	2016	271
	2017	271
	2018	271
	2019	197
	Thereafter	790
	Total amortization expense	$	2,071

Recovered_Sheet1

Significant Accounting Policies (Narrative) (Detail)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Accounting Policies [Abstract]	'	'	'
Percentage Of Expected Over Aggregate Annual Insurance Claims	125.00%	'	'
Percentage Of Revenues	3.40%	2.50%	2.10%
Maximum Amount Of Income Tax Benefits Percentage Realized Upon Ultimate Settlement	50.00%	'	'

Inventories_Components_Of_Inve

Inventories (Components Of Inventories) (Detail) (USD $)	Jun. 28, 2014	Jun. 29, 2013
In Thousands, unless otherwise specified
Inventory Disclosure [Abstract]	'	'
Finished goods	$5,826	$7,097
Work-in-process	7,068	5,098
Raw materials and supplies	42,740	32,469
Inventories	$55,634	$44,664

Property_Plant_And_Equipment_S

Property Plant And Equipment (Schedule Of Property Plant And Equipment) (Detail) (USD $)	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014
In Thousands, unless otherwise specified				Buildings and improvements	Buildings and improvements	Equipment	Equipment	Furniture and fixtures	Furniture and fixtures
				Minimum	Maximum	Minimum	Maximum	Minimum	Maximum
Property, Plant and Equipment [Line Items]	'	'	'	'	'	'	'	'	'
Property, Plant and Equipment, Useful Life	'	'	'	'3 years	'30 years	'1 year	'10 years	'3 years	'5 years
Land	$2,670	$2,629	'	'	'	'	'	'	'
Buildings and improvements	19,839	18,919	'	'	'	'	'	'	'
Equipment	44,257	37,317	'	'	'	'	'	'	'
Furniture and fixtures	3,029	2,730	'	'	'	'	'	'	'
Property, plant and equipment, gross	69,795	61,595	'	'	'	'	'	'	'
Accumulated depreciation	-46,199	-43,684	'	'	'	'	'	'	'
Property, plant and equipment, net	$23,596	$17,911	$17,306	'	'	'	'	'	'

LongTerm_Debt_Narrative_Detail

Long-Term Debt (Narrative) (Detail) (USD $)	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014	Oct. 15, 2010	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014
In Millions, unless otherwise specified		Line of Credit	Line of Credit	Wells Fargo Bank	Debt Instrument, Basis Spread on Variable Rate, Scenario One	Debt Instrument, Basis Spread on Variable Rate, Scenario Two	Debt Instrument, Basis Spread on Variable Rate, Scenario Three
		One-Month London Interbank Offered Rate	Federal Funds Rate		Line of Credit	Line of Credit	Line of Credit
					Fixed Rate	Fixed Rate	Fixed Rate
Debt Disclosure [Line Items]	'	'	'	'	'	'	'
Increase in revolving line of credit	'	'	'	$30	'	'	'
Variable rate on line of credit facility (percent)	'	1.50%	1.50%	'	1.75%	2.00%	2.25%
Additional availability of line of credit	$30	'	'	'	'	'	'

Recovered_Sheet2

Trade Accounts Receivable Sale Program (Detail) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Jun. 28, 2014
Receivables [Abstract]	'
Account Purchase Agreement Maximum Aggregate Amount	$50
Trade Accounts Receivable Sold To Third Party	9
Secured Debt, Repurchase Agreements	$7.90

Income_Taxes_Narrative_Detail

Income Taxes (Narrative) (Detail) (USD $)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012	Jul. 02, 2011
Tax Credit Carryforward [Line Items]	'	'	'	'
Gross potential research and development (R&D) tax credit	$9,300,000	'	'	'
Income Tax Reconciliation Additional Repatriation Of Foreign Earnings	10,500,000	'	'	'
Estimated Federal And State Income Taxes And Potential Withholding Taxes	4,900,000	'	'	'
Income Tax Reconciliation, Tax Credits, Foreign	3,400,000	'	'	'
Undistributed Earnings of Foreign Subsidiaries	13,300,000	'	'	'
Unrecognized Deferred Tax Liability On Undistributed Earnings	2,800,000	'	'	'
Effect of repatriation of foreign earnings, net	287,000	188,000	0	'
Remaining Contractual Term Of Tax Credit Expiration Date	'20 years	'	'	'
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax	726,000	'	'	'
Unrecognized Tax Benefits	3,072,000	3,031,000	3,003,000	781,000
Deferred Income Tax Expense (Benefit)	-687,000	2,493,000	221,000	'
Research Tax Credit Carryforward	'	'	'	'
Tax Credit Carryforward [Line Items]	'	'	'	'
Gross potential research and development (R&D) tax credit	$5,100,000	'	'	'

Income_Tax_Income_Tax_Expense_

Income Tax (Income Tax Expense (Benefit)) (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Income Tax Disclosure [Abstract]	'	'	'
United States	$1,220	$1,729	$1,483
Foreign	1,017	1,050	511
Current Income Tax Expense (Benefit)	2,237	2,779	1,994
United States	1,566	2,049	-85
Foreign	-2,193	444	306
Deferred Income Tax Expense (Benefit)	-627	2,493	221
Total income tax provision	$1,610	$5,272	$2,215

Income_Taxes_Effective_Tax_Rat

Income Taxes (Effective Tax Rate Reconciliation) (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Income Tax Disclosure [Abstract]	'	'	'
Federal income tax provision at statutory rates	$3,136	$6,071	$4,706
Foreign tax rate differences	-439	-625	-361
Effect of income tax credits	-202	-340	-2,104
Effect of repatriation of foreign earnings, net	287	188	0
Other	330	235	436
Change in valuation allowance	0	-257	-462
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	1,502	0	0
Total income tax provision	$1,610	$5,272	$2,215

Income_Taxes_Components_Of_Inc

Income Taxes (Components Of Income before Income Taxes) (Detail) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Mar. 29, 2014	Dec. 28, 2013	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Dec. 29, 2012	Sep. 29, 2012	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Income Tax Disclosure [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Domestic	'	'	'	'	'	'	'	'	$4,687	$12,863	$10,666
Foreign	'	'	'	'	'	'	'	'	4,536	4,992	3,175
Income before income taxes	$2,239	$2,196	$2,350	$2,438	$3,480	$3,555	$5,240	$5,580	$9,223	$17,855	$13,841

Income_Taxes_Deferred_Income_T

Income Taxes (Deferred Income Tax Assets And Liabilities) (Detail) (USD $)	Jun. 28, 2014	Jun. 29, 2013
In Thousands, unless otherwise specified
Income Tax Disclosure [Abstract]	'	'
Tax credit carryforwards, net	$2,795	$3,414
Foreign subsidiaries – future tax credits	2,767	3,389
Inventory	0	131
Accruals	2,855	1,925
Fixed Assets	602	755
Other	75	185
Deferred income tax assets	9,094	9,799
Foreign subsidiaries – unremitted earnings	-4,240	-4,115
Fixed assets	0	-1,617
Deferred Tax Liabilities, Derivatives	-1,237	-678
Other	-185	-28
Deferred income tax liabilities	5,662	6,438
Net deferred income tax assets	3,432	3,361
Current deferred income tax asset	935	1,767
Long-term deferred income tax asset	3,325	3,179
Deferred Tax Liabilities, Net, Current	-558	0
Long-term deferred income tax liability	($270)	($1,585)

Income_Taxes_Schedule_Of_Unrec

Income Taxes (Schedule Of Unrecognized Tax Benefits) (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]	'	'	'
Balances, beginning of period	$3,031	$3,003	$781
Additions based on tax positions related to the current year	41	97	2,222
Reductions for tax provisions of the prior years	0	-69	0
Balances, end of period	$3,072	$3,031	$3,003

Earnings_Per_Share_Reconciliat

Earnings Per Share (Reconciliation Of Denominator And Number Of Antidilutive Common Share Awards Not Included In Diluted Earnings Per Share Calculation) (Detail) (USD $)	3 Months Ended								12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 28, 2014	Mar. 29, 2014	Dec. 28, 2013	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Dec. 29, 2012	Sep. 29, 2012	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Earnings Per Share [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Net income	$1,380	$1,414	$3,114	$1,705	$2,397	$2,863	$3,579	$3,744	$7,613	$12,583	$11,626
Weighted average shares outstanding– basic	10,541	10,533	10,530	10,507	10,495	10,489	10,489	10,846	10,528	10,490	10,447
Effect of dilutive common stock options and awards	'	'	'	'	'	'	'	'	830	762	391
Weighted average shares outstanding – diluted	11,346	11,350	11,354	11,336	11,323	11,319	11,303	11,210	11,358	11,252	10,838
Earnings per share – basic (in dollars per share)	$0.13	$0.13	$0.30	$0.16	$0.23	$0.27	$0.34	$0.36	$0.72	$1.20	$1.11
Earnings per share – diluted (in dollars per share)	$0.12	$0.12	$0.27	$0.15	$0.21	$0.25	$0.32	$0.33	$0.67	$1.12	$1.07
Antidilutive options not included in diluted earnings per share	'	'	'	'	'	'	'	'	208	0	0

Recovered_Sheet3

Stock Option And Benefit Plans (Narrative) (Detail) (USD $)

12 Months Ended

0 Months Ended

1 Months Ended

Jun. 28, 2014

Jun. 29, 2013

Jun. 30, 2012

Jul. 02, 2011

Jul. 31, 2013

Jul. 25, 2012

Jan. 26, 2012

Jul. 27, 2011

Jun. 28, 2014

Jun. 29, 2013

Jun. 28, 2014

Jun. 28, 2014

Jun. 28, 2014

Jun. 28, 2014

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

July 31, 2013 SAR Grant [Member]

July 25, 2012 SAR Grant [Member]

July 27, 2011 SAR Grant [Member]

January 26, 2012 SAR Grant [Member]

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

Number of Options/SARs Outstanding

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period

'

'

'

'

213,166

210,666

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value

'

'

'

'

$11.34

$7.44

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value

'

'

'

'

$4.67

$3.71

'

'

'

'

'

'

'

'

Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number

69,002

263,168

'

'

'

'

'

'

1,065,928

961,692

208,166

203,166

172,666

25,000

Number of SARs Granted

'

'

'

'

'

'

32,000

184,666

'

'

'

'

'

'

Strike price

'

'

'

'

'

'

$6.30

$4.40

'

'

'

'

'

'

Grant date weighted average fair market value

'

'

'

'

'

'

$3.08

$2.20

'

'

'

'

'

'

Stock-based compensation expense

$700,000

$800,000

'

$600,000

'

'

'

'

'

'

'

'

'

'

Intrinsic value for options exercised

406,000

200,000

'

300,000

'

'

'

'

'

'

'

'

'

'

Unrecognized share based compensation expense

900,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Share Based Expense Recognition - Weighted-average period

'1 year 9 months 7 days

'

'

'

'

'

'

'

'

'

'

'

'

'

Company contribution for first 3% of employee contribution to 401K

100.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

Percent of employee compensation for which company matches 100%

3.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

Company contribution for next 2% of employee contribution

50.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

Percent of additional employee compensation for which company matches 50%

2.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

Company contributions to 401K

$600,000

$500,000

$500,000

'

'

'

'

'

'

'

'

'

'

'

Recovered_Sheet4

Stock Option And Benefit Plans (Grant Date Fair Value For Awards Estimated Using Option Valuation Method With Weighted Average Assumptions) (Detail) (Number of Options/SARs Outstanding)	0 Months Ended		1 Months Ended
	Jul. 31, 2013	Jul. 25, 2012	Jan. 26, 2012	Jul. 27, 2011
Number of Options/SARs Outstanding	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'
Expected dividend yield	0.00%	0.00%	0.00%	0.00%
Risk – free interest rate	1.16%	0.46%	0.52%	1.16%
Expected volatility	52.12%	66.50%	64.90%	65.50%
Expected life	'4 years	'4 years	'4 years	'4 years

Stock_Option_And_Benefit_Plans2

Stock Option And Benefit Plans (Summarizes Option/SARs Activity Of All Plans) (Detail) (USD $)	3 Months Ended	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012	Jul. 02, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'
Beginning balance	'	263,168	'	'	'
Shares authorized	'	0	'	'	'
Options/SARs granted	'	-213,166	'	'	'
Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Exercise Price	'	$11.34	'	'	'
Options canceled and expired	'	-19,000	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Intrinsic Value	'	$6.93	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	'	0	'	'	'
Options exercised	'	$50	$46	$225	'
Intrinsic value for options exercised	'	406	200	'	300
Ending balance	263,168	69,002	263,168	'	'
Aggregate Intrinsic Value, Beginning balance	'	4,309	'	'	'
Aggregate Intrinsic Value, Ending balance	4,309	4,096	4,309	'	'
Aggregate Intrinsic Value, Exercisable	'	$2,679	'	'	'
Outstanding, Beginning balance	'	$5.87	'	'	'
Outstanding, Ending balance	$5.87	$7.01	$5.87	'	'
Weighted Average Exercise Price, Exercisable	'	$5.86	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term	'2 years 7 months 6 days	'1 year 9 months 18 days	'	'	'
Weighted Average Remaining Contractual Life (in years), Exercisable	'	'10 months 24 days	'	'	'
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	'	$5.14	'	'	'
Number of Options/SARs Outstanding	'	'	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'	'	'
Beginning balance	'	961,692	'	'	'
Shares authorized	'	0	'	'	'
Options/SARs granted	'	213,166	'	'	'
Options canceled and expired	'	-19,000	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	'	89,930	'	'	'
Ending balance	'	1,065,928	'	'	'
Exercisable at June 28, 2014	'	456,930	'	'	'

Stock_Option_And_Benefit_Plans3

Stock Option And Benefit Plans (Summary Of Plan Activity) (Detail) (USD $)	12 Months Ended
	Jun. 28, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Beginning balance	263,168
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	$5.14
Granted during Period	-213,166
Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Exercise Price	$11.34
Ending balance	69,002
Outstanding, Beginning balance	$5.87
Outstanding, Ending balance	$7.01
Number of Options/SARs Outstanding	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Beginning balance	961,692
Granted during Period	213,166
Ending balance	1,065,928

Stock_Option_And_Benefit_Plans4

Stock Option And Benefit Plans (Additional Information Regarding Options Outstanding) (Detail) (USD $)	12 Months Ended
	Jun. 28, 2014
$3.40 to $5.40	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Range of Exercise Prices	$3.40
Range of Exercise Prices	$5.40
Number Outstanding	177,596
Options/SARs Outstanding Weighted Avg. Remaining Contractual Life (yrs.)	'1 month 6 days
Weighted Avg. Exercise Price	$4.37
Options/SARs Exercisable Number Exercisable	4,930
Weighted Avg. Exercise Price	$3.40
$5.41 to $7.41	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Range of Exercise Prices	$5.41
Range of Exercise Prices	$7.41
Number Outstanding	477,000
Options/SARs Outstanding Weighted Avg. Remaining Contractual Life (yrs.)	'1 year
Weighted Avg. Exercise Price	$5.91
Options/SARs Exercisable Number Exercisable	452,000
Weighted Avg. Exercise Price	$5.89
$7.42 to $9.42	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Range of Exercise Prices	$7.42
Range of Exercise Prices	$9.42
Number Outstanding	203,166
Options/SARs Outstanding Weighted Avg. Remaining Contractual Life (yrs.)	'3 years 1 month 6 days
Weighted Avg. Exercise Price	$7.44
Options/SARs Exercisable Number Exercisable	0
Weighted Avg. Exercise Price	$0
$9.43 to $11.34	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Range of Exercise Prices	$9.43
Range of Exercise Prices	$11.34
Number Outstanding	208,166
Options/SARs Outstanding Weighted Avg. Remaining Contractual Life (yrs.)	'4 years 1 month 6 days
Weighted Avg. Exercise Price	$11.34
Options/SARs Exercisable Number Exercisable	0
Weighted Avg. Exercise Price	$0
$3.40 to $11.34	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]	'
Range of Exercise Prices	$3.40
Range of Exercise Prices	$11.34
Number Outstanding	1,065,928
Options/SARs Outstanding Weighted Avg. Remaining Contractual Life (yrs.)	'1 year 9 months 18 days
Weighted Avg. Exercise Price	$7.01
Options/SARs Exercisable Number Exercisable	456,930
Weighted Avg. Exercise Price	$5.86

Recovered_Sheet5

Commitments And Contingencies (Narrative) (Detail) (USD $)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jul. 02, 2011	Jun. 30, 2012
Purchase Commitment, Excluding Long-term Commitment [Line Items]	'	'	'	'
Capital Leased Assets, Gross	'	$1,700,000	'	$1,900,000
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	0	0	'	0
Operating Leases rent expense net	1,800,000	1,500,000	1,500,000	'
Product Warranty Accrual	$11,000	'	'	'
Maximum	'	'	'	'
Purchase Commitment, Excluding Long-term Commitment [Line Items]	'	'	'	'
Terms of lease agreements	'10 years	'	'	'

Commitments_And_Contingencies_1

Commitments And Contingencies (Future Minimum Payments Under Non-Cancelable Operating And Capital Leases) (Detail) (USD $)	Jun. 28, 2014
In Thousands, unless otherwise specified
Operating Leases	'
Operating Leases, 2014	$2,806
Operating Leases, 2015	1,776
Operating Leases, 2016	900
Operating Leases, 2017	755
Operating Leases, 2018	757
Operating Leases, Thereafter	1,175
Operating Leases, Total minimum lease payments	$8,169

Fair_Value_Measurements_Assets

Fair Value Measurements (Assets And Liabilities Measured At Fair Value On Recurring Basis) (Detail) (USD $)

Jun. 28, 2014

Jun. 28, 2014

Jun. 29, 2013

Jun. 28, 2014

Jun. 29, 2013

Jun. 28, 2014

Jun. 29, 2013

Jun. 28, 2014

Jun. 29, 2013

Jun. 28, 2014

Jun. 28, 2014

Jun. 28, 2014

Jun. 28, 2014

Jun. 28, 2014

Jun. 28, 2014

Level 1

Level 1

Level 2

Level 2

Level 3

Level 3

Total Fair Value

Total Fair Value

Line of Credit

Line of Credit

Line of Credit

Line of Credit

Line of Credit

Repurchase Agreements

One-Month London Interbank Offered Rate

Federal Funds Rate

Debt Instrument, Basis Spread on Variable Rate, Scenario One

Debt Instrument, Basis Spread on Variable Rate, Scenario Two

Debt Instrument, Basis Spread on Variable Rate, Scenario Three

Fixed Rate

Fixed Rate

Fixed Rate

Fixed Rate

Fair Value Disclosures [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Foreign currency forward contracts, Financial Assets

'

$0

$0

$3,641,000

$2,429,000

$0

$0

$3,641,000

$2,429,000

'

'

'

'

'

'

Foreign currency forward contracts, Financial Liabilities

'

'

0

'

-434,000

'

0

'

-434,000

'

'

'

'

'

'

Debt Instrument, Basis Spread on Variable Rate

'

'

'

'

'

'

'

'

'

1.50%

1.50%

1.75%

2.00%

2.25%

2.25%

Secured Debt, Repurchase Agreements

$7,900,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Recovered_Sheet6

Derivative Financial Instruments (Narrative) (Detail) (USD $)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jul. 02, 2011
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'	'	'
Outstanding Foreign Currency Forward Contracts	$62,424,351.99	'	'
Contract maturity date	28-Jun-17	'	'
Net amount of existing losses expected to be reclassified into earnings within the next 12 months	1,400,000	'	'
Notional Amount Of Foreign Currency Forward Contracts	15,200,000	34,700,000	41,100,000
Foreign currency forward contracts settled	22,500,000	22,700,000	21,200,000
Additional Foreign Currency Forward Contracts	$5,400,000	'	'

Recovered_Sheet7

Derivative Financial Instruments (Summarized Fair Value Of Derivative Instruments In Consolidated Balance Sheets) (Detail) (USD $)	Jun. 28, 2014	Jun. 29, 2013
In Thousands, unless otherwise specified
Other Current Assets	'	'
Derivative Instruments [Line Items]	'	'
Foreign currency forward contracts, Fair Value	$2,034	$760
Other Long Term Assets	'	'
Derivative Instruments [Line Items]	'	'
Foreign currency forward contracts, Fair Value	1,607	1,669
Other Current Liabilities	'	'
Derivative Instruments [Line Items]	'	'
Foreign currency forward contracts, Fair Value	0	145
Other Long Term Liabilities	'	'
Derivative Instruments [Line Items]	'	'
Foreign currency forward contracts, Fair Value	$0	$289

Derivative_Financial_Instrumen2

Derivative Financial Instruments (Gain (Loss) Of Derivative Instruments In Statement Of Operations) (Detail) (Designated as Hedging Instrument, USD $)	12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Derivative Instruments [Line Items]	'	'	'
Derivative Instruments, Gain (Loss) Effective Portion Recorded in AOCI	1,915,000	2,553,000	-2,483,000
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]	'	'	'
AOCI Balance	$1,313	($659)	$1,740
Effective Portion Recorded In AOCI	-825	-581	84
AOCI Balance	2,403	1,313	-659
Previously Reported	'	'	'
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]	'	'	'
AOCI Balance	'	1,313	-659
Settled Foreign Currency Forward Contracts	'	'	'
Derivative Instruments [Line Items]	'	'	'
Derivative Instruments, Gain (Loss) Effective Portion Recorded in AOCI	421,000	1,060,000	-1,119,000
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]	'	'	'
AOCI Balance	404	-479	1,035
Effective Portion Recorded In AOCI	-825	-581	84
AOCI Balance	0	404	-479
Settled Foreign Currency Forward Contracts | Previously Reported	'	'	'
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]	'	'	'
AOCI Balance	'	0	0
Unsettled Foreign Currency Forward Contracts	'	'	'
Derivative Instruments [Line Items]	'	'	'
Change in Unrealized Gain (Loss) on Foreign Currency	1,494,000	1,493,000	-1,364,000
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]	'	'	'
AOCI Balance	909	-180	705
AOCI Balance	2,403	909	-180
Change in Unrealized Gain (Loss) on Foregin Currency Effective Portion Reclassified From AOCI Into Cost of Sales	0	0	0
Unsettled Foreign Currency Forward Contracts | Previously Reported	'	'	'
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]	'	'	'
AOCI Balance	'	$1,313	($659)

Enterprise_Wide_Disclosures_Na

Enterprise Wide Disclosures (Narrative) (Detail) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Mar. 29, 2014	Dec. 28, 2013	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Dec. 29, 2012	Sep. 29, 2012	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Net sales	$72,127	$77,043	$78,250	$77,974	$84,615	$84,343	$94,567	$97,508	$305,394	$361,033	$346,475
Percentage Of Net Sales	'	'	'	'	'	'	'	'	100.00%	100.00%	100.00%
Key Tronic E M S	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Net sales	'	'	'	'	'	'	'	'	303,100	358,600	343,700
Keyboard	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Net sales	'	'	'	'	'	'	'	'	$2,300	$2,400	$2,800
Canada	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Percentage Of Net Sales	'	'	'	'	'	'	'	'	16.50%	22.40%	28.80%

EnterpriseWide_Disclosures_Net

Enterprise-Wide Disclosures (Net Sales And Long-Lived Assets (Property, Plant, And Equipment) By Geographic Area) (Detail) (USD $)	3 Months Ended								12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Mar. 29, 2014	Dec. 28, 2013	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Dec. 29, 2012	Sep. 29, 2012	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Net sales	$72,127	$77,043	$78,250	$77,974	$84,615	$84,343	$94,567	$97,508	$305,394	$361,033	$346,475
Long-lived assets	23,596	'	'	'	17,911	'	'	'	23,596	17,911	17,306
Domestic (U.S.)	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Net sales	'	'	'	'	'	'	'	'	197,700	246,059	205,668
Long-lived assets	2,888	'	'	'	2,045	'	'	'	2,888	2,045	1,660
Mexico	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Long-lived assets	19,577	'	'	'	14,539	'	'	'	19,577	14,539	14,111
China	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Long-lived assets	1,131	'	'	'	1,327	'	'	'	1,131	1,327	1,535
Foreign	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Net sales	'	'	'	'	'	'	'	'	$107,694	$114,974	$140,807

ENTERPRISEWIDE_DISCLOSURES_Sch

ENTERPRISE-WIDE DISCLOSURES Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area (Detail)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Segment Reporting Information [Line Items]	'	'	'
Percentage Of Net Sales	100.00%	100.00%	100.00%
Domestic (U.S.)	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Percentage Of Net Sales	64.70%	68.20%	59.40%
Canada	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Percentage Of Net Sales	16.50%	22.40%	28.80%
Foreign	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Percentage Of Net Sales	18.80%	9.40%	11.80%

EnterpriseWide_Disclosures_Per

Enterprise-Wide Disclosures (Percentage Of Net Sales To And Trade Accounts Receivables From Significant Customers) (Detail)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Customer A [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Percent of Net Sales	20.00%	19.00%	16.00%
Percentage of Trade Accounts Receivable	24.00%	24.00%	'
Customer B [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Percent of Net Sales	15.00%	23.00%	29.00%
Percentage of Trade Accounts Receivable	12.00%	21.00%	'
Customer C [Member]	'	'	'
Segment Reporting Information [Line Items]	'	'	'
Percent of Net Sales	15.00%	21.00%	17.00%
Percentage of Trade Accounts Receivable	14.00%	13.00%	'

Quarterly_Financial_Data_Detai

Quarterly Financial Data (Detail) (USD $)	3 Months Ended								12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 28, 2014	Mar. 29, 2014	Dec. 28, 2013	Sep. 28, 2013	Jun. 29, 2013	Mar. 30, 2013	Dec. 29, 2012	Sep. 29, 2012	Jun. 28, 2014	Jun. 29, 2013	Jun. 30, 2012
Quarterly Financial Information Disclosure [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Net sales	$72,127	$77,043	$78,250	$77,974	$84,615	$84,343	$94,567	$97,508	$305,394	$361,033	$346,475
Gross profit	6,675	6,607	6,950	6,622	7,681	7,860	9,496	9,475	26,854	34,512	29,836
Income before income taxes	2,239	2,196	2,350	2,438	3,480	3,555	5,240	5,580	9,223	17,855	13,841
Net income	$1,380	$1,414	$3,114	$1,705	$2,397	$2,863	$3,579	$3,744	$7,613	$12,583	$11,626
Earnings per share – basic (in dollars per share)	$0.13	$0.13	$0.30	$0.16	$0.23	$0.27	$0.34	$0.36	$0.72	$1.20	$1.11
Earnings per share – diluted (in dollars per share)	$0.12	$0.12	$0.27	$0.15	$0.21	$0.25	$0.32	$0.33	$0.67	$1.12	$1.07
Weighted average shares outstanding– basic	10,541	10,533	10,530	10,507	10,495	10,489	10,489	10,846	10,528	10,490	10,447
Weighted average shares outstanding – diluted	11,346	11,350	11,354	11,336	11,323	11,319	11,303	11,210	11,358	11,252	10,838

Acquisition_Detail

Acquisition (Detail) (USD $)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jul. 01, 2013
			Sabre [Member]
Business Combinations [Abstract]	'	'	'
Payments to Acquire Businesses, Gross	$6,000,000	'	'
Business Combination, Acquisition Related Costs	50,000	'	'
Business Acquisition [Line Items]	'	'	'
Current Assets	'	'	777,000
Fixed Assets	'	'	1,168,000
Non-Compete Agreements	'	'	372,000
Customer Relationships	'	'	1,970,000
Goodwill	1,740,000	0	1,740,000
Fair value of assets acquired	'	'	$6,027,000

Recovered_Sheet8

Goodwill and Other Intangible Assets (Detail) (USD $)	12 Months Ended
	Jun. 28, 2014	Jun. 29, 2013
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]	'	'
Goodwill	$1,740,000	$0
Amortization of Intangible Assets	300,000	'
Finite-Lived Intangible Assets [Line Items]	'	'
Finite-Lived Intangible Assets, Gross	2,342,000	'
Finite-Lived Intangible Assets, Net	2,071,000	'
Finite-Lived Intangible Assets, Accumulated Amortization	-271,000	'
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year	271,000	'
Finite-Lived Intangible Assets, Amortization Expense, Year Two	271,000	'
Finite-Lived Intangible Assets, Amortization Expense, Year Three	271,000	'
Finite-Lived Intangible Assets, Amortization Expense, Year Four	271,000	'
Finite-Lived Intangible Assets, Amortization Expense, Year Five	197,000	'
Finite-Lived Intangible Assets, Amortization Expense, after Year Five	790,000	'
Noncompete Agreements [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'5 years	'
Finite-Lived Intangible Assets, Gross	372,000	'
Finite-Lived Intangible Assets, Net	298,000	'
Finite-Lived Intangible Assets, Accumulated Amortization	-74,000	'
Customer Relationships [Member]	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Finite-Lived Intangible Asset, Useful Life	'10 years	'
Finite-Lived Intangible Assets, Gross	1,970,000	'
Finite-Lived Intangible Assets, Net	1,773,000	'
Finite-Lived Intangible Assets, Accumulated Amortization	($197,000)	'

Subsequent_Event_Detail

Subsequent Event (Detail) (USD $)	12 Months Ended	3 Months Ended
	Jun. 28, 2014	Sep. 27, 2014
		Subsequent Event [Member]
		CDR Manufacturing [Member]
Subsequent Event [Line Items]	'	'
Payments to Acquire Businesses, Gross	$6,000,000	$46,900,000
Business Combination, Acquisition Related Costs	$50,000	'

Schedule_II_Consolidated_Valua

Schedule II (Consolidated Valuation And Qualifying Accounts) (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jul. 02, 2011
Allowance for Obsolete Inventory	'	'	'
Valuation and Qualifying Accounts Disclosure [Line Items]	'	'	'
Balance at beginning of year	$381	$1,146	$732
Provisions	'	525	762
Dispositions	-306	-1,290	-348
Balance at end of year	332	381	'
Allowance for Doubtful Accounts	'	'	'
Valuation and Qualifying Accounts Disclosure [Line Items]	'	'	'
Balance at beginning of year	40	0	111
Provisions	37	60	0
Dispositions	-77	-20	-111
Balance at end of year	$0	$40	'