XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Note 5 - Goodwill and Intangible Assets, Net - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 29, 2024
Jun. 30, 2024
Intangible assets with determinable lives, gross $ 40,013 $ 40,013
Accumulated amortization 35,955 35,270
Intangible assets with determinable lives, net 4,058 4,743
Trademarks with indefinite lives, gross 111,473 111,473
Total identifiable intangible assets, gross 151,486 151,486
Total identifiable intangible assets, net 115,531 116,216
Licensing Agreements [Member]    
Intangible assets with determinable lives, gross 7,420 7,420
Accumulated amortization 6,701 6,674
Intangible assets with determinable lives, net $ 719 746
Licensing Agreements [Member] | Minimum [Member]    
Finite-lived intangible asset, useful life (Year) 14 years  
Licensing Agreements [Member] | Maximum [Member]    
Finite-lived intangible asset, useful life (Year) 16 years  
Customer Lists [Member]    
Intangible assets with determinable lives, gross $ 29,647 29,647
Accumulated amortization 26,576 25,932
Intangible assets with determinable lives, net $ 3,071 3,715
Customer Lists [Member] | Minimum [Member]    
Finite-lived intangible asset, useful life (Year) [1] 3 years  
Customer Lists [Member] | Maximum [Member]    
Finite-lived intangible asset, useful life (Year) [1] 10 years  
Other Intangible Assets [Member]    
Intangible assets with determinable lives, gross $ 2,946 2,946
Accumulated amortization 2,678 2,664
Intangible assets with determinable lives, net $ 268 $ 282
Other Intangible Assets [Member] | Minimum [Member]    
Finite-lived intangible asset, useful life (Year) [1] 5 years  
Other Intangible Assets [Member] | Maximum [Member]    
Finite-lived intangible asset, useful life (Year) [1] 14 years  
[1] The amortization of intangible assets for the years ended June 30, 2024, July 2, 2023 and July 3, 2022 was $4.4 million, $4.2 million and $3.9 million, respectively. Future estimated amortization expense is as follows: 2025 - $2.1 million, 2026 - $1.4 million, 2027 -$0.6 million, 2028 -$0.3 million, 2029 -$0.2 million, and thereafter -$0.1 million.