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v3.23.2

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jul. 01, 2023 | Jul. 02, 2022
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Deferred tax assets: |  |
Net operating tax loss carryforwards | $ 536,582 | $ 483,165
Interest carryforwards | 204,880 | 169,642
Operating lease liabilities | 170,982 | 161,684
Pension | 101,359 | 71,722
Receivables | 50,831 | 43,108
Inventory | 26,540 | 24,394
Deferred compensation | 26,441 | 27,984
Share-based compensation | 24,080 | 30,395
Other | 60,689 | 97,249
Deferred tax assets before valuation allowances | 1,202,384 | 1,109,343
Valuation allowances | (267,388) | (240,591)
Total deferred tax assets | 934,996 | 868,752
Deferred tax liabilities: |  |
Goodwill and intangible assets | 363,534 | 379,018
Excess tax depreciation and basis differences of assets | 237,998 | 150,578
Operating lease assets | 171,812 | 161,163
Foreign currency remeasurement losses and currency hedge | 16,264 | 0
Other | 27,842 | 50,560
Total deferred tax liabilities | 817,450 | 741,319
Total net deferred tax assets | $ 117,546 | $ 127,433

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