Key Tronic (KTCC) 10-Q 6 May 15 2015 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Mar. 28, 2015	Apr. 24, 2015
Document Documentand Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	28-Mar-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3
Trading Symbol	ktcc
Entity Registrant Name	KEY TRONIC CORP
Entity Central Index Key	719733
Current Fiscal Year End Date	-21
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		10,551,680

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 28, 2015	Jun. 28, 2014
In Thousands, unless otherwise specified
ASSETS
Cash and cash equivalents	$345	$5,803
Trade receivables, net of allowance for doubtful accounts of $240 and $0	69,690	49,658
Inventories	77,960	55,634
Deferred income tax asset	5,681	935
Other	15,226	11,186
Total current assets	168,902	123,216
Property, plant and equipment, net	28,707	23,596
Other assets:
Deferred income tax asset	293	3,325
Goodwill	9,957	1,740
Other intangible assets, net	7,337	2,071
Other	1,445	2,712
Total other assets	19,032	9,848
Total assets	216,641	156,660
LIABILITIES AND SHAREHOLDERS’ EQUITY
Accounts payable	50,277	32,459
Accrued compensation and vacation	7,657	7,562
Current portion of debt	5,000	7,853
Other	10,633	4,293
Total current liabilities	73,567	52,167
Long-term liabilities:
Term loan - long term	27,500	0
Revolving loan	11,486	0
Deferred income tax liability	0	270
Other long-term obligations	4,660	578
Total long-term liabilities	43,646	848
Total liabilities	117,213	53,015
Commitments and contingencies (Note 9)
Shareholders’ equity:
Common stock, no par value—shares authorized 25,000; issued and outstanding 10,552 and 10,547 shares, respectively	44,758	44,151
Retained earnings	59,055	57,091
Accumulated other comprehensive (loss) income	-4,385	2,403
Total shareholders’ equity	99,428	103,645
Total liabilities and shareholders’ equity	$216,641	$156,660

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Mar. 28, 2015	Jun. 28, 2014
In Thousands, except Per Share data, unless otherwise specified
Statement of Financial Position [Abstract]
Trade receivables, allowance for doubtful accounts	$240	$0
Common stock - par value	$0	$0
Common stock - shares authorized	25,000	25,000
Common stock - shares issued	10,552	10,547
Common stock - shares outstanding	10,552	10,547

CONSOLIDATED_STATEMENTS_OF_INC

CONSOLIDATED STATEMENTS OF INCOME (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014
Income Statement [Abstract]
Net sales	$112,915	$77,043	$313,568	$233,267
Cost of sales	103,479	70,436	290,655	213,088
Gross profit	9,436	6,607	22,913	20,179
Operating expenses
Research, development and engineering expenses	1,510	1,414	4,143	4,181
Selling, general and administrative expenses	5,375	2,985	15,407	8,964
Total operating expenses	6,885	4,399	19,550	13,145
Operating income	2,551	2,208	3,363	7,034
Interest expense, net	317	12	910	50
Income before income taxes	2,234	2,196	2,453	6,984
Income tax provision	373	782	489	751
Net income	$1,861	$1,414	$1,964	$6,233
Earnings per share:
Net income per share — Basic	$0.18	$0.13	$0.19	$0.59
Weighted average shares outstanding — Basic	10,552	10,533	10,551	10,523
Net income per share — Diluted	$0.16	$0.12	$0.17	$0.55
Weighted average shares outstanding — Diluted	11,556	11,350	11,457	11,350

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014
Comprehensive income (loss):
Net income	$1,861	$1,414	$1,964	$6,233
Other comprehensive income (loss):
Unrealized (loss) gain on hedging instruments, net of tax	-1,438	203	-6,788	515
Comprehensive income (loss)	$423	$1,617	($4,824)	$6,748

CONSOLIDATED_STATEMENTS_OF_COM1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014
Statement of Comprehensive Income [Abstract]
Unrealized gain (loss) on foreign exchange contracts, tax	($0.70)	$0.10	($3.50)	$0.30

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014
Operating activities:
Net income	$1,964	$6,233
Adjustments to reconcile net income to cash provided by operating activities:
Depreciation and amortization	4,376	2,792
Excess tax benefit from exercise of stock options	-50	-113
Provision for obsolete inventory	254	227
Provision for warranty	48	19
Provision for doubtful accounts	111	37
Loss on disposal of assets	-4	10
Share-based compensation expense	540	483
Deferred income taxes	-904	-1,532
Changes in operating assets and liabilities, net of acquisition:
Trade receivables	1,068	-5,665
Inventories	-808	-872
Other assets	-5,591	-1,411
Accounts payable	6,748	2,140
Accrued compensation and vacation	-2,093	-1,116
Other liabilities	1,338	1,120
Cash provided by operating activities	6,997	2,352
Investing activities:
Payment for acquisition, net of cash acquired	-47,964	-6,027
Purchase of property and equipment	-7,147	-4,467
Proceeds from sale of fixed assets	6,469	0
Cash used in investing activities	-48,642	-10,494
Financing activities:
Payment of financing costs	-44	-23
Proceeds from long term debt	35,000	0
Repayments of long term debt and capital lease obligations	-2,500	-576
Borrowings under revolving credit agreement	99,379	0
Repayment of revolving credit agreement	-87,893	0
Proceeds from accounts receivable purchase agreement	1,147	0
Payments towards accounts receivable purchase agreement	-8,969	0
Excess tax benefit from exercise of stock options	50	113
Proceeds from exercise of stock options	17	50
Cash provided by (used in) financing activities	36,187	-436
Net decrease in cash and cash equivalents	-5,458	-8,578
Cash and cash equivalents, beginning of period	5,803
Cash and cash equivalents, end of period	345	2,241
Supplemental cash flow information:
Interest payments	934	56
Income tax payments, net of refunds	$3,084	$1,850

CONSOLIDATED_STATEMENTS_OF_SHA

CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (USD $)	Total	Common Stock	Retained Earnings	Accumulated Other Comprehensive (Loss) Income
In Thousands, unless otherwise specified
Balances at Jun. 28, 2014	$103,645	$44,151	$57,091	$2,403
Balances (Shares) at Jun. 28, 2014		10,547
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	1,964
Unrealized loss on hedging instruments, net	-6,788			-6,788
Exercise of stock options, (Shares)		5
Exercise of stock options	17	17
Share-based compensation	540	540
Tax benefit from exercise of stock options	50	50
Balances at Mar. 28, 2015	$99,428	$44,758	$59,055	($4,385)
Balances (Shares) at Mar. 28, 2015		10,552

BASIS_OF_PRESENTATION

BASIS OF PRESENTATION	9 Months Ended
	Mar. 28, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION	Basis of Presentation
	The consolidated financial statements included herein have been prepared by Key Tronic Corporation and subsidiaries (the Company) pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in our annual consolidated financial statements have been condensed or omitted. The year-end condensed consolidated balance sheet information was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America. The financial statements reflect all normal and recurring adjustments which, in the opinion of management, are necessary for a fair presentation of the financial position, results of operations and cash flows for the interim periods presented. The preparation of financial statements in accordance with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenues and expenses during the reporting period. The results of operations for the periods presented are not necessarily indicative of the results to be expected for the full year. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the financial statements and notes included in the Company’s Annual Report on Form 10-K for the fiscal year ended June 28, 2014.
FISCAL YEAR	The Company’s reporting period is a 52/53 week fiscal year ending on the Saturday closest to June 30. The three and nine month periods ended March 28, 2015 and March 29, 2014 were 13 and 39 week periods, respectively. Fiscal year 2015 will end on June 27, 2014 which is a 52 week year, and fiscal year 2014 which ended on June 28, 2014, was also a 52 week year.

SIGNIFICANT_ACCOUNTING_POLICIE

SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Mar. 28, 2015
Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	Significant Accounting Policies
	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.
	Earnings Per Common Share
	Basic earnings per common share (EPS) is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted EPS is computed by dividing net income (loss) 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 equity awards were used to repurchase common shares at the average market price during the period. The computation of diluted EPS does not assume conversion, exercise, or contingent issuance of common stock equivalent shares that would have an anti-dilutive effect on EPS.
	Derivative Instruments and Hedging Activities
	The Company has entered into foreign currency forward contracts and interest rate swaps 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 uses derivatives to manage the variability of foreign currency fluctuations of expenses in our Mexico facilities and interest rate risk associated with certain borrowings under the Company’s debt arrangement. The foreign currency forward contracts and interest rate swaps 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 and interest rate swaps 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 and interest rate swaps 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.
	Income Taxes
	We compute our interim income tax provision through the use of an estimated annual effective tax rate (ETR) applied to year-to-date operating results and specific events that are discretely recognized as they occur. In determining the estimated annual ETR, we analyze various factors, including projections of our annual earnings, taxing jurisdictions in which the earnings will be generated, the impact of state and local income taxes, our ability to use tax credits and net operating loss carryforwards, and available tax planning alternatives. Discrete items, including the effect of changes in tax laws, tax rates, and certain circumstances with respect to valuation allowances or other unusual or non-recurring tax adjustments, are reflected in the period in which they occur as an addition to, or reduction from, the income tax provision, rather than included in the estimated annual ETR. Refer to Note 6 for further discussions.
	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 expense. To date, we have not incurred charges for interest or penalties in relation to the underpayment of income taxes. The tax years 1998 through the present remain open to examination by the major U.S. taxing jurisdictions to which we are subject.
	Impairment of Goodwill and Other Intangible Assets
	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 and intangible assets acquired in a business combination and determined to have an indefinite useful life are not amortized but are required to be reviewed for impairment at least annually or when events or circumstances indicate that carrying value may exceed fair value. The Company’s acquired intangible assets are subject to amortization over their estimated useful lives and are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an intangible asset may not be recoverable.
	Recently Issued Accounting Standards
	In May 2014, the Financial Accounting Standards Board (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.
	In August 2014, the FASB issued Accounting Standards Update 2014-15 (ASU 2014-15), Presentation of Financial Statements - Going Concern. The guidance in this Update applies to all entities. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. The amendments of ASU 2014-15, when adopted, are not expected to have a material impact on the Company’s 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.

INVENTORIES

INVENTORIES	9 Months Ended
	Mar. 28, 2015
Inventory Disclosure [Abstract]
INVENTORIES	Inventories
	The components of inventories consist of the following (in thousands):
		28-Mar-15		28-Jun-14
	Finished goods	$	9,558	$	5,826
	Work-in-process	11,671		7,068
	Raw materials and supplies	56,731		42,740
		$	77,960	$	55,634

LONGTERM_DEBT

LONG-TERM DEBT	9 Months Ended
	Mar. 28, 2015
Debt Disclosure [Abstract]
LONG-TERM DEBT	Long-Term Debt
	On September 3, 2014, the Company entered into an amended and restated credit agreement extending the agreement term on our $30.0 million revolving line of credit facility to August 31, 2019. In addition, the Company added a five-year term loan in the amount of $35.0 million used to acquire all of the outstanding shares of CDR Manufacturing, Inc. (dba Ayrshire Electronics). For further information on the acquisition of Ayrshire see footnote 12 of the “Notes to Consolidated Financial Statements.”
	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 the 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 2.00%, 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.
	As of March 28, 2015, the Company had an outstanding balance under the credit facility of $11.5 million, $0.3 million in outstanding letters of credit and $18.2 million available for future borrowings. The interest rate on the outstanding line of credit balance was 3.25%. The Company did not have an outstanding balance on the credit facility as of June 28, 2014.
	The outstanding principal balance of the term loan bears interest at a fixed rate per annum of the daily one month LIBOR plus 1.75%, 2.00% or 2.25% depending on the ratio of the Company’s funded debt to EBITDA, except that the term loan bore interest at LIBOR plus 2.00% from September 3, 2014 through December 14, 2014 regardless of the Company’s cash flow leverage ratio. Principal on the term loan is payable in equal quarterly installments of $1.25 million commencing December 15, 2014 and continuing through June 15, 2019, with a final installment of all remaining unpaid principal due on August 31, 2019. The company had an outstanding balance of $32.5 million under the term loan as of March 28, 2015.
	The Company must comply with certain financial covenants, including a cash flow leverage ratio, an asset coverage ratio, and a fixed charge coverage ratio. The credit agreement requires the Company to maintain a minimum profit threshold, limits the maximum capital 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.

TRADE_ACCOUNTS_RECEIVABLE_PURC

TRADE ACCOUNTS RECEIVABLE PURCHASE PROGRAM	9 Months Ended
	Mar. 28, 2015
Receivables [Abstract]
TRADE ACCOUNTS RECEIVABLE PURCHASE PROGRAM	Trade Accounts Receivable Purchase Programs
	Transfer 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. No accounts receivables were transferred under this original transfer agreement during the nine months ended March 28, 2015. As of June 28, 2014, total accounts receivables transferred was approximately $9.0 million. The receivables that were transferred under the transfer purchase program remained on our consolidated balance sheet.
	As of March 28, 2015, the Company had no remaining liability to WFB for transferred accounts receivables. As of June 28, 2014, the Company’s net liability to WFB for accounts receivables transferred was approximately $7.9 million classified as current portion of debt.
	Sale Program
	On December 18, 2014, the Company modified the original Account Purchase Agreement with WFB to allow the Company to account for the factored receivables as a true-sale. As of March 28, 2015, total accounts receivables sold was approximately $5.0 million with cash proceeds of approximately $4.5 million. The remaining outstanding balance of accounts receivables sold and not yet collected was approximately $0.5 million as of March 28, 2015 and is recorded on the Consolidated Balance Sheet in other current assets. No accounts receivables were sold during the nine months ended March 29, 2014. The receivables that were sold during the nine months ended March 28, 2015, were removed from the Consolidated Balance Sheet and the cash received is reflected as cash provided by operating activities in the Consolidated Statements of Cash Flows.

INCOME_TAXES

INCOME TAXES	9 Months Ended
	Mar. 28, 2015
Income Tax Disclosure [Abstract]
INCOME TAXES	Income Taxes
	The Company expects to repatriate a portion of its foreign earnings based on increased sales growth driving additional capital requirements domestically, cash requirements for potential acquisitions and to implement certain tax strategies. The Company currently expects to repatriate approximately $10.5 million of foreign earnings in the future. As such, these earnings would be recognized in the United States, and the Company would be subject to U.S. federal income taxes and potential withholding taxes in foreign jurisdictions. Both the domestic tax and estimated withholding tax of expected repatriation of foreign earnings have been recorded as part of deferred taxes as of March 28, 2015. All other unremitted foreign earnings are expected to remain permanently reinvested for planned fixed assets purchases and improvements in foreign locations.
	The acquisition of Ayrshire, which was completed during the first quarter of fiscal year 2015, resulted in the recognition of approximately $2.4 million of net deferred tax liabilities. The transaction also resulted in the Company reassessing the rate at which its deferred tax assets and liabilities are measured due to state income tax filings of the acquired company. The impact of this change was not material to the financial statements.
	The Company has available approximately $5.4 million of gross federal research and development tax credits as of March 28, 2015. ASC 740 requires the Company to recognize in its financial statements uncertainties in tax positions taken that may not be sustained upon examination by the taxing authorities. Accordingly, as of March 28, 2015, the Company has recorded $3.3 million of unrecognized tax benefits associated with these federal tax credits, resulting in a net deferred tax benefit of approximately $2.1 million.

EARNINGS_PER_SHARE

EARNINGS PER SHARE	9 Months Ended
	Mar. 28, 2015
Earnings Per Share [Abstract]
EARNINGS PER SHARE	Earnings Per Share
	The following table presents a reconciliation of the denominator in the basic and diluted EPS calculation 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.
		Three Months Ended
		(in thousands, except per share information)
		March 28, 2015		March 29, 2014
	Net income	$	1,861	$	1,414
	Weighted average shares outstanding—basic	10,552		10,533
	Effect of dilutive common stock options	1,004		817
	Weighted average shares outstanding—diluted	11,556		11,350
	Net income per share—basic	$	0.18	$	0.13
	Net income per share—diluted	$	0.16	$	0.12
	Antidilutive options and SARs not included in diluted earnings per share	208		208
		Nine Months Ended
		(in thousands, except per share information)
		March 28, 2015		March 29, 2014
	Net income	$	1,964	$	6,233
	Weighted average shares outstanding—basic	10,551		10,523
	Effect of dilutive common stock options	906		827
	Weighted average shares outstanding—diluted	11,457		11,350
	Earnings per share—basic	$	0.19	$	0.59
	Earnings per share—diluted	$	0.17	$	0.55
	Antidilutive options and SARs not included in diluted earnings per share	208		208

SHAREBASED_COMPENSATION

SHARE-BASED COMPENSATION	9 Months Ended
	Mar. 28, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
SHARE BASED COMPENSATION	Share-based Compensation
	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, 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.
	The grant date fair value for the awards granted below were estimated using the Black Scholes option valuation method:
		31-Oct-14		July 31, 2013		July 25, 2012		January 26, 2012		27-Jul-11
	SARs Granted	213,166		213,166		210,666		32,000		184,666
	Strike Price	$	8.22	$	11.34	$	7.44	$	6.3	$	4.4
	Fair Value	$	3.04	$	4.67	$	3.71	$	3.08	$	2.2
	Total share-based compensation expense recognized during the three months ended March 28, 2015 and March 29, 2014 was approximately $196,000 and $148,000, respectively. Total share-based compensation expense recognized during the nine months ended March 28, 2015 and March 29, 2014 was approximately $540,000 and $483,000, respectively. As of March 28, 2015, total unrecognized compensation expense related to unvested share-based compensation arrangements was approximately $1.0 million. This expense is expected to be recognized over a weighted average period of 1.92 years.
	No options to purchase shares of common stock or SARs were exercised during the three months ended March 28, 2015 or three months ended March 29, 2014. During the nine months ended March 28, 2015, 4,930 options to purchase shares of common stock were exercised, with an immaterial amount of intrinsic value, and no SARs were exercised. During the nine months ended March 29, 2014, 19,930 options to purchase shares of common stock were exercised and 30,000 SARs were exercised, with an intrinsic value of $0.3 million.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Mar. 28, 2015
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	Commitments and Contingencies
	Purchase Commitments
	The Company had no material firm commitments to contractors or suppliers for capital expenditures as of March 28, 2015.
	Leases
	The Company leases certain facilities, equipment, and automobiles under non-cancelable lease agreements. These agreements expire on various dates over the next ten years.
	Warranties
	The Company provides warranties on certain product sales. 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. If actual return rates and/or repair and replacement costs differ significantly from management’s estimates, adjustments to recognize additional cost of sales may be required in future periods. The Company’s warranty reserve was approximately $79,000 and $11,000 as of March 28, 2015 and June 28, 2014, respectively.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	9 Months Ended
	Mar. 28, 2015
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.
	The following table summarizes the fair value of assets/(liabilities) of the Company’s derivatives that are required to be measured on a recurring basis as of March 28, 2015 and June 28, 2014 (in thousands):
		28-Mar-15
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Interest rate swaps	$	—	$	2		$	—	$	2
	Financial Liabilities:
	Interest rate swaps	$	—	$	(432	)	$	—	$	(432	)
	Foreign currency forward contracts	$	—	$	(6,215	)	$	—	$	(6,215	)
		28-Jun-14
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Foreign currency forward contracts	$	—	$	3,641		$	—	$	3,641
	The Company currently has forward contracts to hedge known future cash outflows for expenses denominated in the Mexican peso and interest rate swaps to mitigate risk associated with certain borrowings under the Company’s debt arrangement. 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 (loss) 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 March 28, 2015 and June 28, 2014, reasonably approximate their fair value. The Company’s long-term debt primarily consists of a revolving line of credit and a term loan. Borrowings under the 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%. Borrowings under the term loan bear interest at a fixed rate per annum of the daily one month LIBOR plus 1.75%, 2.00% or 2.25% depending on the ratio of the Company’s funded debt to 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 and term loan debt, they are classified within Level 2 of the fair value hierarchy. The discounted cash flow of the revolving line of credit is estimated to be $11.5 million as of March 28, 2015, with a carrying value that reasonably approximates the fair value. The Company did not have an outstanding balance on the line of credit as of June 28, 2014. The discounted cash flow of the term loan is estimated to be $32.5 million as of March 28, 2015, with a carrying value that reasonably approximates the fair value. The Company did not have an outstanding balance on the term loan as of June 28, 2014.
	Additionally, borrowings under the accounts receivable 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 March 28, 2015, the Company had no remaining liability to WFB for transferred accounts receivables. As of June 28, 2014, the Company had a net liability to WFB of $7.9 million, which reasonably approximates the fair value. The outstanding balance of accounts receivable sold and not yet collected under the trade accounts receivable program are recorded initially at fair value as other current assets on the Consolidated Balance Sheet and valued using unobservable inputs (level 3) primarily discounted cash flows, due to their credit quality and short-term maturity. The fair value reasonably approximates the carrying value. The unobservable inputs consist of estimated credit losses and estimated discount rates, both of which have an immaterial impact on the fair value calculations of the account receivables sold and not yet collected.

DERIVATIVE_FINANCIAL_INSTRUMEN

DERIVATIVE FINANCIAL INSTRUMENTS	9 Months Ended
	Mar. 28, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE FINANCIAL INSTRUMENTS	Derivative Financial Instruments
	As of March 28, 2015, the Company had outstanding foreign currency forward contracts with a total notional amount of $70.2 million. The maturity dates for these contracts extend through June 2018. For the three months ended March 28, 2015, the Company entered into foreign currency forward contracts of $5.8 million and settled $5.0 million of such contracts. During the same period of the previous year, the Company entered into $5.0 million of foreign currency forward contracts and settled $5.7 million of such contracts.
	For the nine months ended March 28, 2015, the Company entered into forward contracts of $23.1 million and settled $15.3 million of such contracts. During the same period of the previous year, the Company entered into foreign currency forward contracts of $15.2 million and settled $17.6 million of such contracts.
	On October 1, 2014, the Company entered into an interest rate swap contract with an effective date of September 1, 2015 and a termination date of September 3, 2019, with a notional amount of $25.0 million related to the borrowings outstanding under the term loan and line of credit. This interest rate swap pays the Company variable interest at the one month LIBOR rate, and the Company pays the counter party a fixed interest rate. The fixed interest rate for the contract is 1.97% that replaces the one month LIBOR rate component of our contractual interest to be paid to WFB as part of our debt facilities. Based on the terms of the interest rate swap contract and the underlying borrowings outstanding under the term loan, the interest rate contract was determined to be effective, and thus qualifies as a cash flow hedge.
	The following table summarizes the fair value of derivative instruments in the Consolidated Balance Sheet as of March 28, 2015 and June 28, 2014 (in thousands):
				28-Mar-15				28-Jun-14
	Derivatives Designated as Hedging Instruments	Balance Sheet Location		Fair Value				Fair Value
	Foreign currency forward contracts	Other current assets		$	—			$	2,034
	Foreign currency forward contracts	Other long-term assets		$	—			$	1,607
	Foreign currency forward contracts	Other current liabilities		$	(1,969	)		$	—
	Foreign currency forward contracts	Other long-term liabilities		$	(4,246	)		$	—
	Interest rate swaps	Other long-term assets		$	2			$	—
	Interest rate swaps	Other current liabilities		$	(182	)		$	—
	Interest rate swaps	Other long-term liabilities		$	(250	)		$	—
	The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Income for the three months ended March 28, 2015 and March 29, 2014 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		27-Dec-14				Recorded In				AOCI Into			28-Mar-15
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the three months ended March 28, 2015	$	31			$	(56	)		$	25		$	—
	Unsettled foreign currency forward contracts	(2,837		)		(1,264		)		—			(4,101		)
	Unsettled interest rate swaps	(141		)		(143		)		—			(284		)
	Total	$	(2,947	)		$	(1,463	)		$	25		$	(4,385	)
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		28-Dec-13				Recorded In				AOCI Into			29-Mar-14
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the three months ended March 29, 2014	$	110			$	11			$	(121	)	$	—
	Unsettled foreign currency forward contracts	1,515				313				—			1,828
	Total	$	1,625			$	324			$	(121	)	$	1,828
	The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Income for the nine months ended March 28, 2015 and March 29, 2014 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		June 28, 2014				Recorded In				AOCI Into			28-Mar-15
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the nine months ended March 28, 2015	$	1,153			$	(388	)		$	(765	)	$	—
	Unsettled foreign currency forward contracts	1,250				(5,351		)		—			(4,101		)
	Unsettled interest rate swaps	—				(284		)		—			(284		)
	Total	$	2,403			$	(6,023	)		$	(765	)	$	(4,385	)
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		June 29, 2013				Recorded In				AOCI Into			29-Mar-14
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the nine months ended March 29, 2014	$	85			$	124			$	(209	)	$	—
	Unsettled foreign currency forward contracts	1,228				600				—			1,828
	Total	$	1,313			$	724			$	(209	)	$	1,828
	The Company does not enter into derivative instruments for trading or speculative purposes. The Company’s counterparties to the foreign currency forward contracts and interest rate swaps are major financial 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. As of March 28, 2015, the net amount of unrealized loss expected to be reclassified into earnings within the next 12 months is approximately $1.4 million. As of March 28, 2015, the Company does not have any foreign exchange contracts with credit-risk-related contingent features.

ACQUISITIONS

ACQUISITIONS	9 Months Ended
	Mar. 28, 2015
Business Combinations [Abstract]
ACQUISITION	Acquisitions
	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 was 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 determined the purchase price allocations on the acquisition based on estimates of the fair values of the assets acquired.
	On September 3, 2014, the Company acquired all of the outstanding stock of Ayrshire, resulting in Ayrshire becoming a wholly owned subsidiary of the Company. Ayrshire provides printed circuit board assembly and other electronic manufacturing services to a diversified customer base through manufacturing facilities operated by Ayrshire or its subsidiaries in Minnesota, Arkansas, Mississippi, and Kentucky and through a sheltered maquiladora facility in Reynosa, Mexico. The total cash payment of approximately $48.0 million was funded through borrowings on our term loan, revolving line of credit, and cash on hand. The Company incurred approximately $775,000 of costs related to due diligence and closing this acquisition and accrued an additional $200,000 for anticipated costs required to move its Reynosa operations to the Company’s existing facility in Juarez, Mexico.
	The following table summarizes the purchase price paid for Ayrshire and the fair value of the assets acquired and liabilities assumed as of the date of acquisition (in thousands):
		Estimated Fair Values
		At September 3, 2014
	Purchase price paid	$	48,010
	Cash acquired	(46		)
	Purchase price, net of cash received	$	47,964
	Cash	$	46
	Accounts Receivable	21,211
	Inventories	21,772
	Deferred Tax Asset	1,308
	Other Current Assets	1,013
	Fixed Assets	7,823
	Favorable Leases	2,941
	Customer Relationships	2,833
	Non-Compete Agreements	196
	Goodwill	8,217
	Other Assets	42
	Accounts Payable	(11,070		)
	Accrued Salaries and Wages	(2,188		)
	Other Current Liabilities	(2,408		)
	Deferred Tax Liability	(3,726		)
	Fair Value of Assets Acquired	$	48,010
	The Ayrshire acquisition was 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 determined the purchase price allocations on the acquisition based on estimates of the fair values of the assets acquired and liabilities assumed.
	The following summary pro forma condensed consolidated financial information reflects the Ayrshire acquisition as if it had occurred on June 30, 2013 for purposes of the statements of income. This summary pro forma information is not necessarily representative of what the Company’s results of operations would have been had this acquisition in fact occurred on June 30, 2013 and is not intended to project the Company’s results of operations for any future period.
	Pro forma condensed consolidated financial information for the three and nine months ended March 28, 2015 and March 29, 2014 (in thousands):
			Three Months Ended
			(unaudited)
			March 28, 2015		March 29, 2014
	Net sales		$	112,915	$	107,512
	Net income		$	1,861	$	1,738
			Nine Months Ended
			(unaudited)
			March 28, 2015		March 29, 2014
	Net sales		$	337,046	$	326,644
	Net income		$	2,582	$	7,178

GOODWILL_AND_OTHER_INTANGIBLE_

GOODWILL AND OTHER INTANGIBLE ASSETS	9 Months Ended
	Mar. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND OTHER 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 Ayrshire and Sabre acquisitions resulting primarily from the synergies that resulted from the Company’s acquisitions and the assembled workforce. The goodwill is not amortized for financial accounting purposes.
	On March 30, 2015, 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 March 28, 2015, goodwill was recorded at $10.0 million. As of June 28, 2014, goodwill was recorded at $1.7 million.
	The components of acquired intangible assets are as follows (in thousands):
		March 28, 2015
		Amortization Period		Gross Carrying		Accumulated			Net Carrying
		in Years		Amount		Amortization			Amount
	Intangible assets:
	Non-Compete Agreements	5-Mar		$	568	$	(169	)	$	399
	Customer Relationships	10		4,803		(510		)	4,293
	Favorable Lease Agreements	7-Apr		2,941		(296		)	2,645
	Total			$	8,312	$	(975	)	$	7,337
		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 was approximately $283,000 and $68,000 for the three months ended March 28, 2015 and March 29, 2014, respectively. Amortization expense was approximately $704,000 and $204,000 for the nine months ended March 28, 2015 and March 29, 2014, respectively.
	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 (1)	$	282
	2016	1,128
	2017	1,128
	2018	1,073
	2019	818
	Thereafter	2,908
	Total amortization expense	$	7,337
	(1) Represents estimated amortization for the remaining three-month period ending June 27, 2015.

SIGNIFICANT_ACCOUNTING_POLICIE1

SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Mar. 28, 2015
Accounting Policies [Abstract]
Reclassifications	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.
Earnings Per Common Share	Earnings Per Common Share
	Basic earnings per common share (EPS) is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted EPS is computed by dividing net income (loss) 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 equity awards were used to repurchase common shares at the average market price during the period. The computation of diluted EPS does not assume conversion, exercise, or contingent issuance of common stock equivalent shares that would have an anti-dilutive effect on EPS.
Derivative Instruments and Hedging Activities	Derivative Instruments and Hedging Activities
	The Company has entered into foreign currency forward contracts and interest rate swaps 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 uses derivatives to manage the variability of foreign currency fluctuations of expenses in our Mexico facilities and interest rate risk associated with certain borrowings under the Company’s debt arrangement. The foreign currency forward contracts and interest rate swaps 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 and interest rate swaps 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 and interest rate swaps 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.
Income Taxes	Income Taxes
	We compute our interim income tax provision through the use of an estimated annual effective tax rate (ETR) applied to year-to-date operating results and specific events that are discretely recognized as they occur. In determining the estimated annual ETR, we analyze various factors, including projections of our annual earnings, taxing jurisdictions in which the earnings will be generated, the impact of state and local income taxes, our ability to use tax credits and net operating loss carryforwards, and available tax planning alternatives. Discrete items, including the effect of changes in tax laws, tax rates, and certain circumstances with respect to valuation allowances or other unusual or non-recurring tax adjustments, are reflected in the period in which they occur as an addition to, or reduction from, the income tax provision, rather than included in the estimated annual ETR. Refer to Note 6 for further discussions.
	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 expense. To date, we have not incurred charges for interest or penalties in relation to the underpayment of income taxes. The tax years 1998 through the present remain open to examination by the major U.S. taxing jurisdictions to which we are subject.
Impairment of Goodwill	Impairment of Goodwill and Other Intangible Assets
Recently Issued Accounting Standards	Recently Issued Accounting Standards
	In May 2014, the Financial Accounting Standards Board (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.
	In August 2014, the FASB issued Accounting Standards Update 2014-15 (ASU 2014-15), Presentation of Financial Statements - Going Concern. The guidance in this Update applies to all entities. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. The amendments of ASU 2014-15, when adopted, are not expected to have a material impact on the Company’s 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.
Maximum Amount Of Income Tax Benefits Percentage Realized Upon Ultimate Settlement	50.00%

INVENTORIES_Tables

INVENTORIES (Tables)	9 Months Ended
	Mar. 28, 2015
Inventory Disclosure [Abstract]
Components of Inventories	The components of inventories consist of the following (in thousands):
		28-Mar-15		28-Jun-14
	Finished goods	$	9,558	$	5,826
	Work-in-process	11,671		7,068
	Raw materials and supplies	56,731		42,740
		$	77,960	$	55,634

EARNINGS_PER_SHARE_Tables

EARNINGS PER SHARE (Tables)	9 Months Ended
	Mar. 28, 2015
Earnings Per Share [Abstract]
Reconciliation of Denominator and Number of Antidilutive Common Share Awards not Included in 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.
		Three Months Ended
		(in thousands, except per share information)
		March 28, 2015		March 29, 2014
	Net income	$	1,861	$	1,414
	Weighted average shares outstanding—basic	10,552		10,533
	Effect of dilutive common stock options	1,004		817
	Weighted average shares outstanding—diluted	11,556		11,350
	Net income per share—basic	$	0.18	$	0.13
	Net income per share—diluted	$	0.16	$	0.12
	Antidilutive options and SARs not included in diluted earnings per share	208		208
		Nine Months Ended
		(in thousands, except per share information)
		March 28, 2015		March 29, 2014
	Net income	$	1,964	$	6,233
	Weighted average shares outstanding—basic	10,551		10,523
	Effect of dilutive common stock options	906		827
	Weighted average shares outstanding—diluted	11,457		11,350
	Earnings per share—basic	$	0.19	$	0.59
	Earnings per share—diluted	$	0.17	$	0.55
	Antidilutive options and SARs not included in diluted earnings per share	208		208

SHAREBASED_COMPENSATION_Tables

SHARE-BASED COMPENSATION (Tables)	9 Months Ended
	Mar. 28, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award	The grant date fair value for the awards granted below were estimated using the Black Scholes option valuation method:
		31-Oct-14		July 31, 2013		July 25, 2012		January 26, 2012		27-Jul-11
	SARs Granted	213,166		213,166		210,666		32,000		184,666
	Strike Price	$	8.22	$	11.34	$	7.44	$	6.3	$	4.4
	Fair Value	$	3.04	$	4.67	$	3.71	$	3.08	$	2.2

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS (Tables)	9 Months Ended
	Mar. 28, 2015
Fair Value Disclosures [Abstract]
Assets and Liabilities Measured at Fair Value on Recurring Basis	The following table summarizes the fair value of assets/(liabilities) of the Company’s derivatives that are required to be measured on a recurring basis as of March 28, 2015 and June 28, 2014 (in thousands):
		28-Mar-15
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Interest rate swaps	$	—	$	2		$	—	$	2
	Financial Liabilities:
	Interest rate swaps	$	—	$	(432	)	$	—	$	(432	)
	Foreign currency forward contracts	$	—	$	(6,215	)	$	—	$	(6,215	)
		28-Jun-14
		Level 1		Level 2			Level 3		Total
									Fair Value
	Financial Assets:
	Foreign currency forward contracts	$	—	$	3,641		$	—	$	3,641

DERIVATIVE_FINANCIAL_INSTRUMEN1

DERIVATIVE FINANCIAL INSTRUMENTS (Tables)	9 Months Ended
	Mar. 28, 2015
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 Sheet as of March 28, 2015 and June 28, 2014 (in thousands):
				28-Mar-15				28-Jun-14
	Derivatives Designated as Hedging Instruments	Balance Sheet Location		Fair Value				Fair Value
	Foreign currency forward contracts	Other current assets		$	—			$	2,034
	Foreign currency forward contracts	Other long-term assets		$	—			$	1,607
	Foreign currency forward contracts	Other current liabilities		$	(1,969	)		$	—
	Foreign currency forward contracts	Other long-term liabilities		$	(4,246	)		$	—
	Interest rate swaps	Other long-term assets		$	2			$	—
	Interest rate swaps	Other current liabilities		$	(182	)		$	—
	Interest rate swaps	Other long-term liabilities		$	(250	)		$	—
Gain (Loss) of Derivative Instruments in Statement of Operations	The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Income for the three months ended March 28, 2015 and March 29, 2014 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		27-Dec-14				Recorded In				AOCI Into			28-Mar-15
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the three months ended March 28, 2015	$	31			$	(56	)		$	25		$	—
	Unsettled foreign currency forward contracts	(2,837		)		(1,264		)		—			(4,101		)
	Unsettled interest rate swaps	(141		)		(143		)		—			(284		)
	Total	$	(2,947	)		$	(1,463	)		$	25		$	(4,385	)
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		28-Dec-13				Recorded In				AOCI Into			29-Mar-14
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the three months ended March 29, 2014	$	110			$	11			$	(121	)	$	—
	Unsettled foreign currency forward contracts	1,515				313				—			1,828
	Total	$	1,625			$	324			$	(121	)	$	1,828
	The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Income for the nine months ended March 28, 2015 and March 29, 2014 (in thousands):
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		June 28, 2014				Recorded In				AOCI Into			28-Mar-15
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the nine months ended March 28, 2015	$	1,153			$	(388	)		$	(765	)	$	—
	Unsettled foreign currency forward contracts	1,250				(5,351		)		—			(4,101		)
	Unsettled interest rate swaps	—				(284		)		—			(284		)
	Total	$	2,403			$	(6,023	)		$	(765	)	$	(4,385	)
	Derivatives Designated as Hedging Instruments	AOCI Balance				Effective				Effective Portion			AOCI Balance
		as of				Portion				Reclassified From			as of
		June 29, 2013				Recorded In				AOCI Into			29-Mar-14
						AOCI				Cost of  Sales
	Settled foreign currency forward contracts for the nine months ended March 29, 2014	$	85			$	124			$	(209	)	$	—
	Unsettled foreign currency forward contracts	1,228				600				—			1,828
	Total	$	1,313			$	724			$	(209	)	$	1,828

ACQUISITION_Tables

ACQUISITION (Tables)	9 Months Ended
	Mar. 28, 2015
Business Combinations [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the purchase price paid for Ayrshire and the fair value of the assets acquired and liabilities assumed as of the date of acquisition (in thousands):
		Estimated Fair Values
		At September 3, 2014
	Purchase price paid	$	48,010
	Cash acquired	(46		)
	Purchase price, net of cash received	$	47,964
	Cash	$	46
	Accounts Receivable	21,211
	Inventories	21,772
	Deferred Tax Asset	1,308
	Other Current Assets	1,013
	Fixed Assets	7,823
	Favorable Leases	2,941
	Customer Relationships	2,833
	Non-Compete Agreements	196
	Goodwill	8,217
	Other Assets	42
	Accounts Payable	(11,070		)
	Accrued Salaries and Wages	(2,188		)
	Other Current Liabilities	(2,408		)
	Deferred Tax Liability	(3,726		)
	Fair Value of Assets Acquired	$	48,010
	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
Business Acquisition, Pro Forma Information	Pro forma condensed consolidated financial information for the three and nine months ended March 28, 2015 and March 29, 2014 (in thousands):
			Three Months Ended
			(unaudited)
			March 28, 2015		March 29, 2014
	Net sales		$	112,915	$	107,512
	Net income		$	1,861	$	1,738
			Nine Months Ended
			(unaudited)
			March 28, 2015		March 29, 2014
	Net sales		$	337,046	$	326,644
	Net income		$	2,582	$	7,178

GOODWILL_AND_OTHER_INTANGIBLE_1

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)	9 Months Ended
	Mar. 28, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Finite-Lived Intangible Assets	The components of acquired intangible assets are as follows (in thousands):
		March 28, 2015
		Amortization Period		Gross Carrying		Accumulated			Net Carrying
		in Years		Amount		Amortization			Amount
	Intangible assets:
	Non-Compete Agreements	5-Mar		$	568	$	(169	)	$	399
	Customer Relationships	10		4,803		(510		)	4,293
	Favorable Lease Agreements	7-Apr		2,941		(296		)	2,645
	Total			$	8,312	$	(975	)	$	7,337
		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 (1)	$	282
	2016	1,128
	2017	1,128
	2018	1,073
	2019	818
	Thereafter	2,908
	Total amortization expense	$	7,337
	(1) Represents estimated amortization for the remaining three-month period ending June 27, 2015.

Inventories_Components_Of_Inve

Inventories (Components Of Inventories) (Detail) (USD $)	Mar. 28, 2015	Jun. 28, 2014
In Thousands, unless otherwise specified
Inventory Disclosure [Abstract]
Finished goods	$9,558	$5,826
Work-in-process	11,671	7,068
Raw materials and supplies	56,731	42,740
Inventories	$77,960	$55,634

LongTerm_Debt_Detail

Long-Term Debt (Detail) (USD $)	9 Months Ended
	Mar. 28, 2015	Sep. 03, 2014
Debt Disclosure [Line Items]
Long-term Debt	$32,500,000	$35,000,000
Line of Credit Facility, Amount Outstanding	11,500,000
Letters of Credit Outstanding, Amount	300,000
Additional availability of line of credit	18,200,000
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate	3.25%
Debt Instrument, Periodic Payment, Principal	1,250,000
Line of Credit | One-Month London Interbank Offered Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	1.50%
Line of Credit | Federal Funds Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	1.50%
Wells Fargo Bank
Debt Disclosure [Line Items]
Increase in revolving line of credit		$30,000,000
Debt Instrument, Basis Spread on Variable Rate, 1.75% | Term Loan | Fixed Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	1.75%
Debt Instrument, Basis Spread on Variable Rate, 1.75% | Line of Credit | Fixed Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	1.75%
Debt Instrument, Basis Spread on Variable Rate, 2.00% | Term Loan | Fixed Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	2.00%
Debt Instrument, Basis Spread on Variable Rate, 2.00% | Line of Credit | Fixed Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	2.00%
Debt Instrument, Basis Spread on Variable Rate, 2.25% | Term Loan | Fixed Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	2.25%
Debt Instrument, Basis Spread on Variable Rate, 2.25% | Line of Credit | Fixed Rate
Debt Disclosure [Line Items]
Variable rate on line of credit facility (percent)	2.25%

Recovered_Sheet1

Trade Accounts Receivable Purchase Program (Detail) (USD $)	9 Months Ended	12 Months Ended
In Millions, unless otherwise specified	Mar. 28, 2015	Jun. 28, 2014	Jun. 25, 2014
Receivables [Abstract]
Account Purchase Agreement Maximum Aggregate Amount			$50
Trade Accounts Receivable Sold To Third Party	5	9
Secured Debt, Repurchase Agreements		7.9
Proceeds from Accounts Receivable Securitization	4.5
Accounts Receivable Factored To Banking Institutions	$0.50

Income_Taxes_Detail

Income Taxes (Detail) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Mar. 28, 2015
Income Tax Disclosure [Abstract]
Foreign tax credits related to future repatriations of earnings	$10.50
Deferred Tax Liabilities, Net	2.4
Gross potential research and development (R&D) tax credit	5.4
Unrecognized tax benefits associated with federal tax credits	3.3
Deferred Income Tax Expense (Benefit)	$2.10

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		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014
Earnings Per Share [Abstract]
Net income	$1,861	$1,414	$1,964	$6,233
Weighted average shares outstanding - basic	10,552	10,533	10,551	10,523
Effect of dilutive common stock options (Shares)	1,004	817	906	827
Weighted average shares outstanding - Diluted	11,556	11,350	11,457	11,350
Net income per share—diluted	$0.18	$0.13	$0.19	$0.59
Net income per share—diluted	$0.16	$0.12	$0.17	$0.55
Antidilutive options not included in diluted earnings per share (Shares)	208	208	208	208

ShareBased_Compensation_Detail

Share-Based Compensation (Detail) (USD $)	9 Months Ended	1 Months Ended					3 Months Ended		9 Months Ended
	Mar. 28, 2015	Oct. 31, 2014	Jul. 31, 2013	Jul. 25, 2012	Jan. 26, 2012	Jul. 27, 2011	Mar. 28, 2015	Mar. 29, 2014	Mar. 29, 2014	Dec. 28, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized Share-based Compensation Expense	$1,000,000						$1,000,000
Unrecognized Share-based Compensation, Period for Recognition	1 year 11 months 1 day
Intrinsic Value										300,000
Stock Appreciation Rights (SARs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
SARs Granted		213,166	213,166	210,666	32,000	184,666
Strike Price		$8.22	$11.34	$7.44	$6.30	$4.40
Fair Value		$3.04	$4.67	$3.71	$3.08	$2.20
Share-based Compensation Expense	$540,000						$196,000	$148,000	$483,000
Share-based Compensation Arrangements, Exercises in Period									30,000
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangements, Exercises in Period	4,930								19,930

Commitments_And_Contingencies_

Commitments And Contingencies (Detail) (USD $)	9 Months Ended
	Mar. 28, 2015	Jun. 28, 2014
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Warranty reserve	79,000	$11,000
Maximum
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Terms of lease agreements	10 years

Fair_Value_Measurements_Assets

Fair Value Measurements (Assets And Liabilities Measured At Fair Value On Recurring Basis) (Detail) (USD $)	9 Months Ended
	Mar. 28, 2015	Sep. 03, 2014	Jun. 28, 2014
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets			$3,641,000
Line of Credit Facility, Amount Outstanding	11,500,000
Long-term Debt	32,500,000	35,000,000
Secured Debt, Repurchase Agreements			7,900,000
Fixed Rate | Repurchase Agreements [Member]
Fair Value Disclosures [Line Items]
Variable rate on line of credit facility (percent)	2.25%
Line of Credit | One-Month London Interbank Offered Rate
Fair Value Disclosures [Line Items]
Variable rate on line of credit facility (percent)	1.50%
Line of Credit | Federal Funds Rate
Fair Value Disclosures [Line Items]
Variable rate on line of credit facility (percent)	1.50%
Forward Contracts
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Liabilities	-6,215,000
Interest Rate Swap
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets	2,000
Foreign currency forward contracts, Financial Liabilities	-432,000
Level 1
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets			0
Level 1 | Forward Contracts
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Liabilities	0
Level 1 | Interest Rate Swap
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets	0
Foreign currency forward contracts, Financial Liabilities	0
Level 2
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets			3,641,000
Level 2 | Forward Contracts
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Liabilities	-6,215,000
Level 2 | Interest Rate Swap
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets	2,000
Foreign currency forward contracts, Financial Liabilities	-432,000
Level 3
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets			0
Level 3 | Forward Contracts
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Liabilities	0
Level 3 | Interest Rate Swap
Fair Value Disclosures [Line Items]
Foreign currency forward contracts, Financial Assets	0
Foreign currency forward contracts, Financial Liabilities	0

Recovered_Sheet2

Derivative Financial Instruments (Detail) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014
Derivative [Line Items]
Outstanding foreign currency forward contracts	$70.20		$70.20
Contract maturity date			27-Jun-18
Foreign currency forward contracts entered	5.8	5	23.1	15.2
Foreign currency forward contracts settled	5	5.7	15.3	17.6
Derivative, Fixed Interest Rate	1.97%		1.97%
Net amount of existing losses expected to be reclassified into earnings within the next 12 months	1.4		1.4
Interest Rate Swap
Derivative [Line Items]
Outstanding foreign currency forward contracts	$25		$25

Recovered_Sheet3

Derivative Financial Instruments (Summarized Fair Value Of Derivative Instruments In Consolidated Balance Sheets) (Detail) (USD $)	Mar. 28, 2015	Jun. 28, 2014
In Thousands, unless otherwise specified
Forward Contracts | Other Current Assets
Derivative Instruments [Line Items]
Foreign currency forward contracts, Asset Fair Value	$0	$2,034
Forward Contracts | Other Long Term Assets
Derivative Instruments [Line Items]
Foreign currency forward contracts, Asset Fair Value	0	1,607
Forward Contracts | Other Current Liabilities
Derivative Instruments [Line Items]
Foreign currency forward contracts, Liability Fair Value	-1,969	0
Forward Contracts | Other Long Term Liabilities
Derivative Instruments [Line Items]
Foreign currency forward contracts, Liability Fair Value	-4,246	0
Interest Rate Swap | Other Long Term Assets
Derivative Instruments [Line Items]
Foreign currency forward contracts, Asset Fair Value	2	0
Interest Rate Swap | Other Current Liabilities
Derivative Instruments [Line Items]
Foreign currency forward contracts, Liability Fair Value	-182	0
Interest Rate Swap | Other Long Term Liabilities
Derivative Instruments [Line Items]
Foreign currency forward contracts, Liability Fair Value	($250)	$0

Derivative_Financial_Instrumen2

Derivative Financial Instruments (Gain (Loss) Of Derivative Instruments In Statement Of Operations) (Detail) (Designated As Hedging Instrument, USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Sep. 27, 2014	Sep. 28, 2013
Derivative Instruments [Line Items]
Derivative Instruments Gain Loss Effective Portion Recorded In AOCI	-1,463,000	324,000	-6,023,000	724,000
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]
AOCI Balance		$1,828	$2,403	$1,313	($4,385)	($2,947)	$1,625
Effective Portion Recorded In AOCI	25	-121	-765	-209
Settled Foreign Currency Forward Contracts
Derivative Instruments [Line Items]
Derivative Instruments Gain Loss Effective Portion Recorded In AOCI	-56,000	11,000	-388,000	124,000
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]
AOCI Balance		0	1,153	85	0	31	110
Effective Portion Recorded In AOCI	25	-121	-765	-209
Unsettled Foreign Currency Forward Contracts
Derivative Instruments [Line Items]
Change in Unrealized Gain (Loss) on Foreign Currency	-1,264,000	313,000	-5,351,000	600,000
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]
AOCI Balance		1,828	1,250	1,228	-4,101	-2,837	1,515
Effective Portion Recorded In AOCI	0	0	0	0
Interest Rate Swap
Derivative Instruments [Line Items]
Change in Unrealized Gain (Loss) on Foreign Currency	-143,000		-284,000
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]
AOCI Balance			0		-284	-141
Effective Portion Recorded In AOCI	$0		$0

Acquisition_Detail

Acquisition (Detail) (USD $)	9 Months Ended
	Mar. 28, 2015	Mar. 29, 2014	Jun. 28, 2014	Jul. 01, 2013	Sep. 03, 2014
Business Acquisition [Line Items]
Goodwill	$9,957,000		$1,740,000
Payments to Acquire Businesses, Net of Cash Acquired	47,964,000	6,027,000
Sabre
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
Fair Value of Assets Acquired				6,027,000
Payments to Acquire Businesses, Gross	6,000,000
Business Combination, Acquisition Related Costs	50,000
Ayrshire
Business Acquisition [Line Items]
Business Combination, Consideration Transferred	48,000,000
Cash					46,000
Current Assets					1,308,000
Fixed Assets					7,823,000
Favorable Leases					2,941,000
Non-Compete Agreements					196,000
Customer Relationships					2,833,000
Goodwill					8,217,000
Fair Value of Assets Acquired					48,010,000
Accounts Receivable					21,211,000
Inventories					21,772,000
Other Current Assets					1,013,000
Other Assets					42,000
Accounts Payable					11,070,000
Accrued Salaries and Wages					2,188,000
Other Current Liabilities					2,408,000
Deferred Tax Liability					3,726,000
Payments to Acquire Businesses, Gross	48,010,000
Cash Acquired from Acquisition	-46,000
Payments to Acquire Businesses, Net of Cash Acquired	47,964,000
Business Combination, Acquisition Related Costs	775,000
Business Combination, Integration Related Costs	$200,000

Business_Acquisition_Pro_Forma

Business Acquisition Pro Forma Information (Detail) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014
Business Combinations [Abstract]
Net sales	$112,915	$107,512	$337,046	$326,644
Net income	$1,861	$1,738	$2,582	$7,178

Recovered_Sheet4

Goodwill and Other Intangible Assets (Detail) (USD $)	3 Months Ended		9 Months Ended
	Mar. 28, 2015	Mar. 29, 2014	Mar. 28, 2015	Mar. 29, 2014	Jun. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$9,957,000		$9,957,000		$1,740,000
Amortization of Intangible Assets	283,000	68,000	704,000	204,000
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	8,312,000		8,312,000		2,342,000
Accumulated Amortization	-975,000		-975,000		-271,000
Net Carrying Amount	7,337,000		7,337,000		2,071,000
Non-Compete Agreements
Finite-Lived Intangible Assets [Line Items]
Amortization Period in Years			5 years
Gross Carrying Amount	568,000		568,000		372,000
Accumulated Amortization	-169,000		-169,000		-74,000
Net Carrying Amount	399,000		399,000		298,000
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Amortization Period in Years			10 years
Gross Carrying Amount	4,803,000		4,803,000		1,970,000
Accumulated Amortization	-510,000		-510,000		-197,000
Net Carrying Amount	4,293,000		4,293,000		1,773,000
Favorable Lease Agreements
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	2,941,000		2,941,000
Accumulated Amortization	-296,000		-296,000
Net Carrying Amount	$2,645,000		$2,645,000
Minimum | Non-Compete Agreements
Finite-Lived Intangible Assets [Line Items]
Amortization Period in Years			3 years
Minimum | Favorable Lease Agreements
Finite-Lived Intangible Assets [Line Items]
Amortization Period in Years			4 years
Maximum | Non-Compete Agreements
Finite-Lived Intangible Assets [Line Items]
Amortization Period in Years			5 years
Maximum | Favorable Lease Agreements
Finite-Lived Intangible Assets [Line Items]
Amortization Period in Years			7 years

Goodwill_and_Intangible_Assets

Goodwill and Intangible Assets (Aggregate Amortization Expense by Fiscal Year) (Details) (USD $)	Mar. 28, 2015	Jun. 28, 2014
In Thousands, unless otherwise specified
Goodwill and Intangible Assets Disclosure [Abstract]
2015	$282
2016	1,128
2017	1,128
2018	1,073
2019	818
Thereafter	2,908
Net Carrying Amount	$7,337	$2,071