XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Tables)
9 Months Ended
Mar. 27, 2021
Leases [Abstract]  
Schedule of Components of Leases and Lease Costs

As of March 27, 2021, the components of leases and lease costs are as follows (in millions):

 

 

 

March

 

 

June

 

 

 

 

 

 

 

2021

 

 

2020

 

 

 

 

 

Operating lease right-of-use assets

 

$

35.1

 

 

$

21.0

 

 

 

 

 

Operating lease liabilities

 

$

9.7

 

 

$

6.5

 

 

 

 

 

Operating lease liabilities, long-term

 

 

26.9

 

 

 

14.6

 

 

 

 

 

Total operating lease liabilities

 

$

36.6

 

 

$

21.1

 

 

 

 

 

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows (in millions):

 

 

 

Nine Months Ended

 

 

 

March

 

 

 

2021

 

 

2020

 

Cash paid for operating leases included in operating cash flows

 

$

7.3

 

 

$

7.1

 

Supplemental non-cash information related to lease liabilities arising from obtaining right-of-use assets

 

 

21.7

 

 

2.8

 

Schedule of Future Minimum Rental Payments for Operating Leases

Future minimum lease payments for the operating lease liabilities are as follows (in millions):

 

 

 

Operating

 

 

 

Lease

 

Fiscal Year

 

Payments

 

Remainder of 2021

 

$

2.7

 

2022

 

 

10.1

 

2023

 

 

6.3

 

2024

 

 

4.8

 

2025

 

 

4.0

 

Thereafter

 

 

13.4

 

Total future minimum operating lease payments

 

 

41.3

 

Less: interest

 

 

(4.7

)

Total lease liabilities

 

$

36.6