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v3.22.2.2

Commitments and Contingencies (Tables) | 12 Months Ended
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Jul. 02, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Minimum Royalty Payments | Future minimum payments are expected to be paid through the third quarter of fiscal 2026, as follows (in millions):
| Royalty Payments
2023 | $ | 1.7 |
2024 | 0.4 |
2025 | 0.4 |
2026 | 0.3 |
2027 | — |
Total | $ | 2.8 |
Finance Lease Liabilities | As of July 2, 2022, future minimum annual lease payments of Santa Rosa’s non-cancelable leaseback agreements were as follows (in millions):
2023 | $ | 3.0 |
2024 | 3.0 |
2025 | 3.1 |
2026 | 3.1 |
2027 | 3.2 |
Thereafter | 13.6 |
Total minimum leaseback payments | $ | 29.0 |
Schedule of Changes in the Entity's Warranty Reserve | The following table presents the changes in the Company’s warranty reserve during fiscal 2022 and 2021 (in millions):
| Year Ended
| July 2, 2022 |  | July 3, 2021
Balance as of beginning of period | $ | 9.7 |  |  | $ | 9.4 |
Provision for warranty | 5.2 |  |  | 3.0 |
Utilization of reserve | (2.4) |  |  | (2.5) |
Adjustments related to pre-existing warranties (including changes in estimates) | (1.9) |  |  | (0.2) |
Balance as of end of period | $ | 10.6 |  |  | $ | 9.7 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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