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v3.23.2

Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 24, 2023
Accounting Policies [Abstract] |
Accounts Receivable Balance Percentage of Different Customers | The following customers accounted for more than 10% of our accounts receivable balance as of the end of fiscal 2023 and 2022:
|  | 2023 |  | 2022
Customer A |  | 10% |  | 17%
Customer B |  | 20% |  | 15%
Inventories | Inventories are stated at the lower of cost (first-in, first-out method) or net realizable value as of the end of fiscal 2023 and 2022, and consisted of the following (in millions):
|  | 2023 |  |  | 2022 |
Raw materials and work-in-progress |  | $ | 70.5 |  |  | $ | 92.2 |
Finished goods |  |  | 66.7 |  |  |  | 77.5 |
|  | $ | 137.2 |  |  | $ | 169.7 |
Schedule of Changes in Goodwill | The following table presents our goodwill balance as of June 2023 and June 2022 (in millions):
|  | 2023 |  |  | 2022 |
Beginning balance |  | $ | 806.6 |  |  | $ | 570.0 |
Acquisition activity |  |  | 9.8 |  |  |  | 236.6 |
Ending balance |  | $ | 816.4 |  |  | $ | 806.6 |
Other Accrued Liabilities | As of the end of fiscal 2023 and 2022, other accrued liabilities consisted of the following (in millions):
|  | 2023 |  |  | 2022 |
Customer obligations |  | $ | 58.5 |  |  | $ | 88.6 |
Inventory obligations |  |  | 7.0 |  |  |  | 14.1 |
Operating lease liabilities |  |  | 9.0 |  |  |  | 7.6 |
Other |  |  | 33.9 |  |  |  | 35.0 |
|  | $ | 108.4 |  |  | $ | 145.3 |
Other Long-Term Accrued Liabilities | As of the end of fiscal 2023 and 2022, other long-term accrued liabilities consisted of the following (in millions):
|  | 2023 |  |  | 2022 |
Operating lease liabilities, long-term |  | $ | 42.4 |  |  | $ | 51.5 |
Deferred tax liability |  |  | 39.1 |  |  |  | 52.6 |
Income taxes payable, long-term |  |  | 38.1 |  |  |  | 29.1 |
Other |  |  | 16.3 |  |  |  | 19.4 |
|  | $ | 135.9 |  |  | $ | 152.6 |

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