Annual report pursuant to Section 13 and 15(d)

Schedule II - Consolidated Valuation and Qualifying Accounts (Details)

v2.4.0.6
Schedule II - Consolidated Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jul. 03, 2010
Allowance For Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 658 $ 761 $ 1,319
Acquisition Accounting 0 0 [1] 0 [1]
Expense 280 711 649
Deductions 188 (814) (1,207)
Ending Balance 750 658 761
Returns and Allowances [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 1,124 1,375 1,720
Acquisition Accounting 0 0 0
Expense 9,864 8,205 4,867
Deductions 9,426 8,456 5,212
Ending Balance 1,562 1,124 1,375
Total Reserves For Allowances [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 1,782 2,136 3,039
Acquisition Accounting 0 0 0
Expense 10,144 8,916 5,516
Deductions 9,614 9,270 6,419
Ending Balance 2,312 1,782 2,136
Market and Obsolescence Reserve [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 3,717 3,782 4,074
Acquisition Accounting 0 0 0
Expense 1,434 (65) (292)
Deductions 0 0 0
Ending Balance 5,151 3,717 3,782
Self Insurance Reserve [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 589 777 636
Acquisition Accounting 0 [1] 39 [1] 0 [1]
Expense 66 [2] (227) [2] 141 [2]
Deductions 0 [2] 0 [2] 0 [2]
Ending Balance 655 589 777
Deferred Tax Assets Valuation Allowance [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 108 108 378
Acquisition Accounting 0 [1] 0 [1] 0 [1]
Expense 14 [2] 0 [2] (270) [2]
Deductions 0 [2] 0 [2] 0 [2]
Ending Balance $ 122 $ 108 $ 108
[1] * Represents the reserves provided for as a result of the acquisition of The Cotton Exchange.
[2] ** Net change in the reserves and allowance are shown in the expense column.