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v3.25.2

Income Taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Jun. 29, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred income tax assets: |  |
Loss and carryforwards | $ 17,508 | $ 8,096
Accrued expenses and reserves | 4,949 | 3,146
Inventory | 4,366 | 5,417
Stock-based compensation | 2,613 | 1,767
Deferred compensation | 7,242 | 6,815
Operating lease liability | 29,002 | 30,763
Other intangibles | 20,604 | 0
Gross deferred income tax assets | 86,284 | 56,004
Less: Valuation allowance | (40,581) | (4,868)
Deferred tax assets, net | 45,703 | 51,136
Deferred income tax liabilities: |  |
Other intangibles | 0 | (10,693)
Tax in excess of book depreciation | (25,409) | (31,206)
Operating lease right-of-use asset | (26,973) | (28,639)
Deferred tax liabilities | (52,382) | (70,538)
Net deferred income tax liabilities | $ (6,679) | $ (19,402)

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