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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jun. 24, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | NOTE 17 — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES The following table details the activity in various allowance and reserve accounts.
Description |  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
June 24, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 391 |  |  | $ | 203 |  |  | $ | (303 | ) |  | $ | 291 |
Reserve for cash discounts |  |  | 975 |  |  |  | 15,548 |  |  |  | (15,473 | ) |  |  | 1,050 |
Reserve for customer deductions |  |  | 5,477 |  |  |  | 28,516 |  |  |  | (27,376 | ) |  |  | 6,617 |
Total |  | $ | 6,843 |  |  | $ | 44,267 |  |  | $ | (43,152 | ) |  | $ | 7,958 |
June 25, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 350 |  |  | $ | 209 |  |  | $ | (168 | ) |  | $ | 391 |
Reserve for cash discounts |  |  | 925 |  |  |  | 15,650 |  |  |  | (15,600 | ) |  |  | 975 |
Reserve for customer deductions |  |  | 4,757 |  |  |  | 27,036 |  |  |  | (26,316 | ) |  |  | 5,477 |
Total |  | $ | 6,032 |  |  | $ | 42,895 |  |  | $ | (42,084 | ) |  | $ | 6,843 |
June 27, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 270 |  |  | $ | 150 |  |  | $ | (70 | ) |  | $ | 350 |
Reserve for cash discounts |  |  | 950 |  |  |  | 14,721 |  |  |  | (14,746 | ) |  |  | 925 |
Reserve for customer deductions |  |  | 5,038 |  |  |  | 24,581 |  |  |  | (24,862 | ) |  |  | 4,757 |
Deferred tax asset valuation allowance |  |  | 112 |  |  |  | — |  |  |  | (112 | ) |  |  | — |
Total |  | $ | 6,370 |  |  | $ | 39,452 |  |  | $ | (39,790 | ) |  | $ | 6,032 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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