XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 8 - Property, Plant and Equipment, Net | 3 Months Ended
--- | ---
Sep. 29, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 8 – Property, Plant and Equipment, Net The Company’s property, plant and equipment, net consists of the following:
|  | September 29, 2024 |  |  | June 30, 2024 |
|  | (in thousands) |
Land |  | $ | 33,827 |  |  | $ | 33,827 |
Orchards in production and land improvements |  |  | 20,917 |  |  |  | 20,604 |
Building and building improvements |  |  | 69,410 |  |  |  | 69,089 |
Leasehold improvements |  |  | 31,257 |  |  |  | 31,289 |
Production equipment |  |  | 134,806 |  |  |  | 131,664 |
Furniture and fixtures |  |  | 9,330 |  |  |  | 9,325 |
Computer and telecommunication equipment |  |  | 42,820 |  |  |  | 42,159 |
Software |  |  | 196,207 |  |  |  | 176,160 |
Capital projects in progress |  |  | 12,777 |  |  |  | 23,172 |
Property, plant and equipment, gross |  |  | 551,351 |  |  |  | 537,289 |
Accumulated depreciation and amortization |  |  | (326,112 | ) |  |  | (313,500 | )
Property, plant and equipment, net |  | $ | 225,239 |  |  | $ | 223,789 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration