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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 29, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts
|  |  | Additions |  |  |  |
Description | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Charged to Other Accounts- Describe |  | Deductions- Describe (a) |  | Balance at End of Period
Reserves and allowances deducted from asset accounts: |  |  |  |  |  |  |  |  |
Reserve for estimated credit losses-accounts/notes receivable |  |  |  |  |  |  |  |  |
Year Ended June 29, 2025 | $ | 2,757,000 |  |  | $ | 674,000 |  |  | $ | - |  |  | $ | (991,000) |  |  | $ | 2,440,000 |
Year Ended June 30, 2024 | $ | 5,836,000 |  |  | $ | 251,000 |  |  | $ | - |  |  | $ | (3,330,000) |  |  | $ | 2,757,000 |
Year Ended July 2, 2023 | $ | 2,396,000 |  |  | $ | 3,991,000 |  |  | $ | - |  |  | $ | (551,000) |  |  | $ | 5,836,000 |
Valuation allowance for deferred tax assets |  |  |  |  |  |  |  |  |
Year Ended June 29, 2025 | $ | 4,868,000 |  |  | $ | 35,958,000 |  |  | $ | - |  |  | $ | (245,000) |  |  | $ | 40,581,000 |
Year Ended June 30, 2024 | $ | 3,182,000 |  |  | $ | 1,882,000 |  |  | $ | - |  |  | $ | (196,000) |  |  | $ | 4,868,000 |
Year Ended July 2, 2023 | $ | 3,096,000 |  |  | $ | 86,000 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,182,000 |
Valuation allowance for inventory |  |  |  |  |  |  |  |  |
Year Ended June 29, 2025 | $ | 7,990,000 |  |  | $ | 9,890,000 |  |  | $ | - |  |  | $ | (11,100,000) |  |  | $ | 6,780,000 |
Year Ended June 30, 2024 | $ | 9,910,000 |  |  | $ | 8,980,000 |  |  | $ | - |  |  | $ | (10,900,000) |  |  | $ | 7,990,000 |
Year Ended July 2, 2023 | $ | 11,370,000 |  |  | $ | 3,010,000 |  |  | $ | - |  |  | $ | (4,470,000) |  |  | $ | 9,910,000 |
(a)Reduction in reserve due to amounts written off/recovered.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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