XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Note 10 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2024
Apr. 02, 2023
Mar. 31, 2024
Apr. 02, 2023
Jul. 02, 2023
Effective Income Tax Rate Reconciliation, Percent 33.00% 19.10% 34.70% (0.60%)  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%  
Deferred Tax Assets, Valuation Allowance $ 3.2   $ 3.2   $ 3.2
Unrecognized Tax Benefits 3.2   3.2    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 0.4   $ 0.4    
Domestic Tax Jurisdiction [Member]          
Open Tax Year     2020 2021 2022    
State and Local Jurisdiction [Member]          
Open Tax Year     2016 2017 2018 2019 2020 2021 2022    
Foreign Tax Jurisdiction [Member]          
Open Tax Year     2017 2018 2019 2020 2021 2022