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Valuation and Qualifying Accounts and Reserves
 12 Months Ended
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