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Valuation and Qualifying Accounts and Reserves (Tables)
12 Months Ended
Jun. 27, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Activity in Various Allowance and Reserve Accounts

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 27, 2024

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

283

 

 

$

114

 

 

$

(79

)

 

$

318

 

Reserve for cash discounts

 

 

1,100

 

 

 

20,140

 

 

 

(19,890

)

 

 

1,350

 

Reserve for customer deductions

 

 

7,609

 

 

 

25,869

 

 

 

(26,994

)

 

 

6,484

 

Total

 

$

8,992

 

 

$

46,123

 

 

$

(46,963

)

 

$

8,152

 

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