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Receivables | 9 Months Ended
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Apr. 01, 2023
Receivables |
Receivables | 2. Receivables ​ The Company’s receivables and allowance for credit losses were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 1, | ​ | July 2,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (Thousands)
Receivables | ​ | $ | 4,780,858 | ​ | $ | 4,414,904
Allowance for Credit Losses | ​ | ​ | (110,222) | ​ | ​ | (113,902)
​ The Company had the following activity in the allowance for credit losses during the first nine months of fiscal 2023 and fiscal 2022: ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | April 1, | ​ | April 2,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (Thousands)
Balance at beginning of the period | ​ | $ | 113,902 | ​ | $ | 88,160
Credit Loss Provisions | ​ | ​ | 9,079 | ​ | ​ | 21,746
Russian-Ukraine conflict Credit Loss Provisions | ​ | ​ | — | ​ | ​ | 17,202
Credit Loss Recoveries | ​ | ​ | (140) | ​ | ​ | (300)
Receivables Write Offs | ​ | ​ | (14,868) | ​ | ​ | (9,194)
Foreign Currency Effect and Other | ​ | ​ | 2,249 | ​ | ​ | (2,623)
Balance at end of the period | ​ | $ | 110,222 | ​ | $ | 114,991
​ ​ ​ During the first nine months of fiscal 2022, the Company incurred $26.3 million of expense, primarily related to $17.2 million of credit loss provisions associated with accounts receivable from Russian customers that were no longer considered collectible. The remaining $9.1 million of expenses were related to product write downs and other costs associated with the wind-down of the Company’s business operations in Russia and Ukraine.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI https://asc.fasb.org/topic&trid=2196771 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -URI https://asc.fasb.org/topic&trid=82887179 + Details
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- References No definition available. + Details
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