XML 110 R91.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Jun. 28, 2025
Jun. 29, 2024
Jul. 01, 2023
Reconciliation of the Company’s income tax expense at the federal statutory rate to the income tax expense at the effective tax rate      
Income tax expense computed at federal statutory rate $ 8.1 $ 2.4 $ 12.8
Withholding taxes 4.7 5.6 8.0
U.S. inclusion of foreign earnings 4.7 3.8 1.3
Internal restructuring 0.0 1.2 1.2
Valuation allowance (14.4) 17.5 0.5
Foreign rate differential 4.5 3.8 4.5
Reserves (5.4) 1.2 2.9
Permanent items 0.1 (0.6) 1.1
Fair value change of the earn-out liability (1.7) (2.0) (1.0)
Impact of prior years’ taxes 0.5 3.0 (0.5)
Research and experimentation benefits and other tax credits (1.7) 0.0 (1.3)
State taxes 1.6 0.0 2.6
Disallowed compensations 3.2 2.0 3.3
Acquisition Costs 0.5 0.0 0.0
Other (0.3) (0.5) (0.2)
Total income tax expense $ 4.4 $ 37.4 $ 35.2