$KTCC
KEY TRONIC CORP

2012 Q2 Form 10-K Financial Statement

#000071973313000015 Filed on September 06, 2013

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q4
Revenue $96.73M $95.53M $84.45M
YoY Change 52.52% 56.5% 33.33%
Cost Of Revenue $87.50M $86.80M $77.59M
YoY Change 47.8% 56.12% 35.17%
Gross Profit $9.239M $8.724M $5.005M
YoY Change 118.47% 60.19% -16.16%
Gross Profit Margin 9.55% 9.13% 5.93%
Selling, General & Admin $2.800M $2.879M $2.916M
YoY Change 16.67% 2.82% 21.5%
% of Gross Profit 30.31% 33.0% 58.26%
Research & Development $1.200M $1.153M $1.157M
YoY Change 33.33% 15.3% 28.56%
% of Gross Profit 12.99% 13.22% 23.12%
Depreciation & Amortization $600.0K $580.0K $573.0K
YoY Change 7.14% 5.45% 8.11%
% of Gross Profit 6.49% 6.65% 11.45%
Operating Expenses $4.000M $4.032M $4.073M
YoY Change 21.21% 8.97% 23.42%
Operating Profit $5.239M $4.692M $2.795M
YoY Change 463.94% 168.73% 4.68%
Interest Expense -$200.0K $130.0K $124.0K
YoY Change 0.0% -230.0% -224.0%
% of Operating Profit -3.82% 2.77% 4.44%
Other Income/Expense, Net
YoY Change
Pretax Income $5.096M $4.562M $1.512M
YoY Change 566.14% 178.17% -40.75%
Income Tax $1.300M $1.168M -$503.0K
% Of Pretax Income 25.51% 25.6% -33.27%
Net Earnings $3.811M $3.394M $1.247M
YoY Change 426.38% 95.85% -28.42%
Net Earnings / Revenue 3.94% 3.55% 1.48%
Basic Earnings Per Share $0.36 $0.32 $0.12
Diluted Earnings Per Share $0.35 $0.32 $0.30
COMMON SHARES
Basic Shares Outstanding 10.47M shares 10.45M shares 10.45M shares
Diluted Shares Outstanding 10.84M shares 10.76M shares 10.48M shares

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $500.0K $500.0K $300.0K
YoY Change -16.67% -68.75% -78.57%
Cash & Equivalents $502.0K $488.0K $596.0K
Short-Term Investments
Other Short-Term Assets $4.639M $8.900M $8.100M
YoY Change -53.14% -11.0% -8.99%
Inventory $58.44M $53.90M $46.70M
Prepaid Expenses
Receivables $60.70M $59.70M $48.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $129.5M $122.9M $103.5M
YoY Change 31.86% 28.15% 13.49%
LONG-TERM ASSETS
Property, Plant & Equipment $17.91M $16.90M $14.80M
YoY Change 17.07% 12.67% -1.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.413M $11.40M $5.500M
YoY Change -76.05% 115.09% 14.58%
Total Long-Term Assets $21.42M $28.20M $20.20M
YoY Change 1.53% 38.24% 2.02%
TOTAL ASSETS
Total Short-Term Assets $129.5M $122.9M $103.5M
Total Long-Term Assets $21.42M $28.20M $20.20M
Total Assets $150.9M $151.1M $123.7M
YoY Change 26.5% 29.92% 11.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.03M $41.00M $32.60M
YoY Change 54.21% 64.0% 16.43%
Accrued Expenses $6.300M $5.400M $3.700M
YoY Change 50.0% 31.71% -5.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $700.0K $700.0K $800.0K
YoY Change -12.5% 600.0% 700.0%
Total Short-Term Liabilities $53.25M $49.60M $40.20M
YoY Change 49.59% 55.97% 11.67%
LONG-TERM LIABILITIES
Long-Term Debt $15.00M $16.20M $11.30M
YoY Change 9.49% -8.99% 1.8%
Other Long-Term Liabilities $2.945M $5.800M $5.900M
YoY Change -18.19% 222.22% 227.78%
Total Long-Term Liabilities $19.05M $22.00M $17.20M
YoY Change 10.12% 12.24% 33.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.25M $49.60M $40.20M
Total Long-Term Liabilities $19.05M $22.00M $17.20M
Total Liabilities $72.30M $76.50M $58.50M
YoY Change 36.68% 48.83% 19.88%
SHAREHOLDERS EQUITY
Retained Earnings $36.90M
YoY Change
Common Stock $42.37M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $78.61M $74.70M $65.20M
YoY Change
Total Liabilities & Shareholders Equity $150.9M $151.1M $123.7M
YoY Change 26.5% 29.92% 11.44%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $3.811M $3.394M $1.247M
YoY Change 426.38% 95.85% -28.42%
Depreciation, Depletion And Amortization $600.0K $580.0K $573.0K
YoY Change 7.14% 5.45% 8.11%
Cash From Operating Activities $1.840M -$7.760M -$5.787M
YoY Change 9.52% 41.61% -23.25%
INVESTING ACTIVITIES
Capital Expenditures -$1.020M -$860.0K $396.0K
YoY Change 22.89% -28.33% -125.22%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$1.030M -$860.0K -$396.0K
YoY Change 24.1% -21.1% -74.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $169.0K
YoY Change
Cash From Financing Activities -810.0K 8.520M $5.298M
YoY Change -56.68% 25.66% -45.66%
NET CHANGE
Cash From Operating Activities 1.840M -7.760M -$5.787M
Cash From Investing Activities -1.030M -860.0K -$396.0K
Cash From Financing Activities -810.0K 8.520M $5.298M
Net Change In Cash 0.0000000003492 -100.0K -$885.0K
YoY Change -100.0% -147.62% -234.09%
FREE CASH FLOW
Cash From Operating Activities $1.840M -$7.760M -$5.787M
Capital Expenditures -$1.020M -$860.0K $396.0K
Free Cash Flow $2.860M -$6.900M -$6.183M
YoY Change 13.94% 61.21% 3.57%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
26400000 USD
CY2012Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
43025000 USD
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
43684000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
41161000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1313000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-659000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
509000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
103000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
600000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
800000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
500000 USD
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
541000 shares
CY2012Q2 us-gaap Assets
Assets
150912000 USD
CY2013Q2 us-gaap Assets
Assets
135130000 USD
CY2012Q2 us-gaap Assets Current
AssetsCurrent
129490000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
111767000 USD
CY2013Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
18919000 USD
CY2012Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
18300000 USD
CY2013Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
1700000 USD
CY2012Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
1900000 USD
CY2011Q3 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
2200000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
588000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
588000 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
0 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
0 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
0 USD
CY2013Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2013 us-gaap Capital Leases Income Statement Interest Expense
CapitalLeasesIncomeStatementInterestExpense
0 USD
CY2011Q3 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
100000 USD
CY2012Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
0 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
502000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10819000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1232000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
770000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
462000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-730000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
10317000 USD
CY2012Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2012Q2 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
25000000 shares
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10481000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10502000 shares
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10481000 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10502000 shares
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
43369000 USD
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
42372000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9227000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
7718000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14555000 USD
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
326521000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
316639000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
233198000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1483000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
34000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1729000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1050000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
242000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
511000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2779000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1994000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
276000 USD
CY2011 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
0 USD
CY2012 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
0 USD
CY2013 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
-546000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2049000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1250000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-85000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
444000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-780000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
306000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2493000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1036000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
221000 USD
CY2012Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11364000 USD
CY2013Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
9799000 USD
CY2012Q2 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
2703000 USD
CY2013Q2 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
3179000 USD
CY2013Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
131000 USD
CY2012Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
396000 USD
CY2012Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
6810000 USD
CY2013Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3361000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11107000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
9799000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
5201000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
1767000 USD
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
3179000 USD
CY2012Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
2703000 USD
CY2012Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
362000 USD
CY2013Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
185000 USD
CY2012Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
378000 USD
CY2013Q2 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
755000 USD
CY2013Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3414000 USD
CY2012Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4559000 USD
CY2013Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
726000 USD
CY2013Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
1925000 USD
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
3069000 USD
CY2013Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2012Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
257000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6438000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4297000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
706000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1094000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1585000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-5000 USD
CY2012 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1157000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1617000 USD
CY2013Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
4115000 USD
CY2012Q2 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
3138000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2011 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
500000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2965000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2212000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2333000 USD
CY2013 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2016-09-28
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.10
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2011 us-gaap Gross Profit
GrossProfit
20648000 USD
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7413000 USD
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6337000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
700000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M2D
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
103000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
509000 USD
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates on a 52/53 week fiscal year. Fiscal years end on the Saturday nearest June&#160;30. As such, fiscal years </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, ended on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;29, 2013</font><font style="font-family:inherit;font-size:10pt;">,&#160;</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;">, and&#160;</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">July&#160;2, 2011</font><font style="font-family:inherit;font-size:10pt;">, respectively and each year was a 52 week year.</font></div></div>
CY2013Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
0 USD
CY2013Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
2730000 USD
CY2012Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
2378000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
6000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-27000 USD
CY2011 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
39000 USD
CY2013 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2012 us-gaap Gross Profit
GrossProfit
29836000 USD
CY2013 us-gaap Gross Profit
GrossProfit
34512000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
9475000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
9239000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
6868000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
7681000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
5005000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
8724000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
7860000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
9496000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
12863000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10666000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4048000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3175000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
4992000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2434000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6482000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17855000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13841000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3480000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3555000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4562000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5240000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2671000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1512000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5096000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5580000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5272000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2215000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
746000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-462000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4706000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
130000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-257000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-361000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-326000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-625000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6071000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2205000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
436000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
235000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-86000 USD
CY2013 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
188000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
72000 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
0 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2104000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1249000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
340000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
3900000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1412000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
533000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2708000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3009000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
16876000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-16625000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1829000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-661000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1148000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17647000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-13250000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2078000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1732000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
274000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2381000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-710000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
865000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1372000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-13638000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
20268000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5748000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
162000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
63000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
407000 shares
CY2011 us-gaap Interest Expense
InterestExpense
457000 USD
CY2012 us-gaap Interest Expense
InterestExpense
510000 USD
CY2013 us-gaap Interest Expense
InterestExpense
271000 USD
CY2011 us-gaap Interest Paid
InterestPaid
463000 USD
CY2012 us-gaap Interest Paid
InterestPaid
443000 USD
CY2013 us-gaap Interest Paid
InterestPaid
317000 USD
CY2013Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
7097000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
9805000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
44664000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
58439000 USD
CY2012Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
42294000 USD
CY2013Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
32469000 USD
CY2013Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
5098000 USD
CY2012Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
6340000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
299000 USD
CY2013 us-gaap Inventory Write Down
InventoryWriteDown
525000 USD
CY2012 us-gaap Inventory Write Down
InventoryWriteDown
762000 USD
CY2013Q2 us-gaap Land
Land
2629000 USD
CY2012Q2 us-gaap Land
Land
2629000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
72304000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
40970000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
150912000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
135130000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
37940000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
53254000 USD
CY2013Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3030000 USD
CY2012Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
19050000 USD
CY2012Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
15000000 USD
CY2013Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
30000000 USD
CY2012Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
15000000 USD
CY2013Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
0 USD
CY2012Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
15011000 USD
CY2012Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
35160000 USD
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
37317000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15666000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8981000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6721000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3690000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4645000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3299000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5066000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2569000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29282000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
11626000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
5736000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
12583000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
3174000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
3744000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
3394000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
1247000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
3579000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
3811000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2863000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
2397000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
16386000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
15485000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
13709000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
14351000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
18126000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
6939000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
8526000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1874000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
735000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
881000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1420000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1898000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1718000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2400000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
4639000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
7508000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1413000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2273000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2399000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1972000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1982000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1200000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3551000 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3163000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2945000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1445000 USD
CY2012Q2 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
729000 USD
CY2013Q2 us-gaap Other Long Term Debt Current
OtherLongTermDebtCurrent
576000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
75000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
75000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
50000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3470000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3818000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4654000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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.</font></div></div>
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2244000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
113000 USD
CY2013 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
144000 USD
CY2012 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
98985000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
66528000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
114591000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
27000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
332000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
225000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
46000 USD
CY2013Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9000 USD
CY2010Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
25000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
173000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
52000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
40000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
65000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
158000 USD
CY2013 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
26000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
158000 USD
CY2013 us-gaap Product Warranty Expense
ProductWarrantyExpense
26000 USD
CY2012 us-gaap Product Warranty Expense
ProductWarrantyExpense
60000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
61595000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
58467000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17306000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
17911000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14917000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
62000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-111000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
15000 USD
CY2013Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
47009000 USD
CY2012Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
60709000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
94539000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
105580000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
81539000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
729000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
251000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
689000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
5156000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3782000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4444000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
49478000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
36895000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
253846000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
346475000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
361033000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
94567000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
69761000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
84343000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
95527000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
96733000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
97508000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
84454000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
84615000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11041000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11230000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9927000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
500000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
848000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
624000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
0 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.74
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
157000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
6.22
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4309000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2261000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
461334 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
461334 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.36
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.87
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
3141000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.23
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y9M18D
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y1M6D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y7M6D
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
848000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
624000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
556000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
225000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
332000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
46000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
78608000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
94160000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
68023000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
59417000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
-509000 USD
CY2013 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
-103000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
0 USD
CY2013Q2 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
7900000 USD
CY2013Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
9800000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3031000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
781000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3003000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
-69000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2222000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
97000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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, 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&#8217;s stock-based compensation plans. Due to uncertainties with respect to the assumptions and estimates actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10897000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10407000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10609000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10946000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10446000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10899000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10931000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10479000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10830000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10843000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10762000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10344000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10447000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10490000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10474000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10486000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10447000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10418000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10447000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10489000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10495000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10489000 shares
CY2013 ktcc Additional Foreign Currency Forward Contracts
AdditionalForeignCurrencyForwardContracts
5000000 USD
CY2013 ktcc Contributions Percentage Of Employer Match
ContributionsPercentageOfEmployerMatch
1
CY2013 ktcc Deferred Income Tax Expense Benefit Total1
DeferredIncomeTaxExpenseBenefitTotal1
2493000 USD
CY2011 ktcc Deferred Income Tax Expense Benefit Total1
DeferredIncomeTaxExpenseBenefitTotal1
470000 USD
CY2012 ktcc Deferred Income Tax Expense Benefit Total1
DeferredIncomeTaxExpenseBenefitTotal1
221000 USD
CY2012Q2 ktcc Deferred Tax Assets Foreign Future Tax Credits
DeferredTaxAssetsForeignFutureTaxCredits
2600000 USD
CY2013Q2 ktcc Deferred Tax Assets Foreign Future Tax Credits
DeferredTaxAssetsForeignFutureTaxCredits
3389000 USD
CY2013 ktcc Defined Benefit Plan Additional Percentage Of Eligible Compensation For Matching Contributions By Employer
DefinedBenefitPlanAdditionalPercentageOfEligibleCompensationForMatchingContributionsByEmployer
0.02
CY2013 ktcc Defined Contribution Plan Defined Contribution Plan Employer Matching Percentage Of Eligible Employee Compensation
DefinedContributionPlanDefinedContributionPlanEmployerMatchingPercentageOfEligibleEmployeeCompensation
0.03
CY2013Q2 ktcc Estimated Federal And State Income Taxes And Potential Withholding Taxes
EstimatedFederalAndStateIncomeTaxesAndPotentialWithholdingTaxes
4600000 USD
CY2013Q2 ktcc Federal Funds Rate Plus Percentage
FederalFundsRatePlusPercentage
0.015
CY2013 ktcc Income Tax Reconciliation Additional Repatriation Of Foreign Earnings
IncomeTaxReconciliationAdditionalRepatriationOfForeignEarnings
9300000 USD
CY2013 ktcc Matching Contributions Percentage
MatchingContributionsPercentage
0.5
CY2013 ktcc Maximum Amount Of Income Tax Benefits Percentage Realized Upon Ultimate Settlement
MaximumAmountOfIncomeTaxBenefitsPercentageRealizedUponUltimateSettlement
0.5
CY2011 ktcc Notional Amount Of Foreign Currency Forward Contracts
NotionalAmountOfForeignCurrencyForwardContracts
21700000 USD
CY2012 ktcc Notional Amount Of Foreign Currency Forward Contracts
NotionalAmountOfForeignCurrencyForwardContracts
41100000 USD
CY2013 ktcc Notional Amount Of Foreign Currency Forward Contracts
NotionalAmountOfForeignCurrencyForwardContracts
34700000 USD
CY2013Q2 ktcc Outstanding Foreign Currency Forward Contracts
OutstandingForeignCurrencyForwardContracts
69697887.69 USD
CY2013 ktcc Percentage Of Expected Over Aggregate Annual Insurance Claims
PercentageOfExpectedOverAggregateAnnualInsuranceClaims
1.25
CY2011 ktcc Percentage Of Revenues
PercentageOfRevenues
0.033
CY2012 ktcc Percentage Of Revenues
PercentageOfRevenues
0.021
CY2013 ktcc Percentage Of Revenues
PercentageOfRevenues
0.025
CY2011 ktcc Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
14600000 USD
CY2013 ktcc Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
22700000 USD
CY2012 ktcc Settlements Of Foreign Currency Exchange Forward Contracts
SettlementsOfForeignCurrencyExchangeForwardContracts
21200000 USD
CY2013 ktcc Share Based Compensation Arrangement By Share Based Payment Award Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGranted
0 shares
CY2013 ktcc Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedWeightedAverageExercisePrice
7.44
CY2012Q2 ktcc Total Other Assets Non Current
TotalOtherAssetsNonCurrent
4116000 USD
CY2013Q2 ktcc Total Other Assets Non Current
TotalOtherAssetsNonCurrent
5452000 USD
CY2013Q2 ktcc Unrecognized Deferred Tax Liability On Undistributed Earnings
UnrecognizedDeferredTaxLiabilityOnUndistributedEarnings
1200000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-29
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-06-29
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000719733
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10509688 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012Q4 dei Entity Public Float
EntityPublicFloat
98800000 USD
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Trading Symbol
TradingSymbol
ktcc
CY2013 dei Entity Registrant Name
EntityRegistrantName
KEY TRONIC CORP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No

Files In Submission

Name View Source Status
0000719733-13-000015-index-headers.html Edgar Link pending
0000719733-13-000015-index.html Edgar Link pending
0000719733-13-000015.txt Edgar Link pending
0000719733-13-000015-xbrl.zip Edgar Link pending
chart10k.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
ktcc-06292013x10k.htm Edgar Link pending
ktcc-20130629.xml Edgar Link completed
ktcc-20130629.xsd Edgar Link pending
ktcc-20130629_cal.xml Edgar Link unprocessable
ktcc-20130629_def.xml Edgar Link unprocessable
ktcc-20130629_lab.xml Edgar Link unprocessable
ktcc-20130629_pre.xml Edgar Link unprocessable
q42013exhibit21.htm Edgar Link pending
q42013exhibit231.htm Edgar Link pending
q42013exhibit311.htm Edgar Link pending
q42013exhibit312.htm Edgar Link pending
q42013exhibit321.htm Edgar Link pending
q42013exhibit322.htm Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending