XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 9 - Property, Plant and Equipment (Tables)

3 Months Ended

Oct. 02, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		October 2, 2022				July 3, 2022
		(in thousands)
Land		$	33,866			$	33,862
Orchards in production and land improvements			20,064				19,773
Building and building improvements			66,291				65,909
Leasehold improvements			26,248				26,266
Production equipment			107,460				106,244
Furniture and fixtures			8,985				8,985
Computer and telecommunication equipment			39,583				38,934
Software			170,896				165,289
Capital projects in progress			17,293				14,525
Property, plant and equipment, gross			490,686				479,787
Accumulated depreciation and amortization			(255,131	)			(243,306	)
Property, plant and equipment, net		$	235,555			$	236,481

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration