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Accumulated Other Comprehensive Loss
 3 Months Ended
Sep. 28, 2023
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

Note 10 – 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.

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.