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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)