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Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jul. 02, 2023
--- | --- | ---
Loss and carryforwards | $ 8,096 | $ 13,598
Accrued expenses and reserves | 3,146 | 3,531
Inventory | 5,417 | 4,422
Stock-based compensation | 1,767 | 1,549
Deferred compensation | 6,815 | 3,602
Operating lease liability | 30,763 | 33,186
Gross deferred income tax assets | 56,004 | 59,888
Less: Valuation allowance | (4,868) | (3,182)
Deferred tax assets, net | 51,136 | 56,706
Other intangibles | (10,693) | (14,916)
Tax in excess of book depreciation | (31,206) | (41,826)
Operating lease right-of-use asset | (28,639) | (31,098)
Deferred tax liabilities | (70,538) | (87,840)
Net deferred income tax liabilities | $ (19,402) | $ (31,134)

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