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v3.23.3

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Sep. 28, 2023
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Loss | The table below sets forth the changes to accumulated other comprehensive loss (“AOCL”) for the quarter ended September 28, 2023 and September 29, 2022. These changes are all related to our defined benefit pension plan.
|  | For the Quarter Ended |
Changes to AOCL (a) |  | September 28, 2023 |  |  | September 29, 2022 |
Balance at beginning of period |  | $ | (204 | ) |  | $ | (2,480 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | — |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 7 |
Tax effect |  |  | — |  |  |  | (1 | )
Net current-period other comprehensive income |  |  | — |  |  |  | 6 |
Balance at end of period |  | $ | (204 | ) |  | $ | (2,474 | )
(a) Amounts in parenthesis indicate debits/expense.
Summary of Reclassifications Out of AOCL | The reclassifications out of AOCL for the quarter ended September 28, 2023 and September 29, 2022 were as follows:
| For the Quarter Ended |  |  | Affected Line Item
Reclassifications from AOCL to Earnings (b) | September 28, 2023 |  |  | September 29, 2022 |  |  | Consolidated Statements of Comprehensive Income
Amortization of defined benefit pension items: |  |  |  |  |  |  |
Unrecognized net loss | $ | — |  |  | $ | (7 | ) |  | Pension expense (excluding service costs)
Tax effect |  | — |  |  |  | 1 |  |  | Income tax expense
Amortization of defined pension items, net of tax | $ | — |  |  | $ | (6 | ) |  |
(b) Amounts in parenthesis indicate debits to expense. See Note 9 – “Retirement Plan” above for additional details.

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