XML 96 R83.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 27, 2024
Jun. 29, 2023
Deferred tax assets (liabilities):    
Accounts receivable $ 417 $ 346
Employee compensation 2,343 1,866
Inventory 460 371
Depreciation and amortization (16,466) (14,303)
Capitalized leases 1,115 1,140
Goodwill and intangible assets 797 1,474
Retirement plan 6,716 7,004
Workers' compensation 1,663 1,950
Share based compensation 1,780 1,642
Specified research or experimental expenditures 3,505 1,549
Other 800 553
Net deferred tax asset $ 3,130 $ 3,592