Note 4 - Dispositions (Tables)

9 Months Ended

Apr. 02, 2017

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Fannie May - Held for sale assets and liabilities
		(in thousands, unaudited)
Assets:
Trade receivables, net		9,325
Inventories		38,724
Prepaid and other		1,024
Property, plant and equipment, net		11,087
Goodwill (Note 1)		14,900
Other intangibles, net		16,572
Other assets		190
Total assets held for sale	$	91,822

Liabilities:
Accounts payable	$	1,387
Accrued expenses		1,264
Other liabilities		1,777
Total liabilities held for sale	$	4,428

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details