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Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jun. 29, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts and Reserves | NOTE 18 — 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 29, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 267 |  |  | $ | 54 |  |  | $ | (38 | ) |  | $ | 283 |
Reserve for cash discounts |  |  | 1,150 |  |  |  | 18,353 |  |  |  | (18,403 | ) |  |  | 1,100 |
Reserve for customer deductions |  |  | 6,492 |  |  |  | 31,906 |  |  |  | (30,789 | ) |  |  | 7,609 |
Total |  | $ | 7,909 |  |  | $ | 50,313 |  |  | $ | (49,230 | ) |  | $ | 8,992 |
June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 291 |  |  | $ | 122 |  |  | $ | (146 | ) |  | $ | 267 |
Reserve for cash discounts |  |  | 1,050 |  |  |  | 17,625 |  |  |  | (17,525 | ) |  |  | 1,150 |
Reserve for customer deductions |  |  | 6,617 |  |  |  | 30,294 |  |  |  | (30,419 | ) |  |  | 6,492 |
Total |  | $ | 7,958 |  |  | $ | 48,041 |  |  | $ | (48,090 | ) |  | $ | 7,909 |
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 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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