XML 28 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1

Other (Expense) Income, Net

6 Months Ended

Dec. 29, 2024

Other Income and Expenses [Abstract]

Other (Expense) Income, Net

NOTE 12. OTHER (EXPENSE) INCOME, NET

Other (expense) income, net included in the accompanying Condensed Consolidated Statements of Income and Comprehensive Income was as follows (in thousands):

	Three Months Ended								Six Months Ended
	December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023
Foreign currency transaction gain	$	188			$	147			$	1,193			$	349
Realized and unrealized (loss) gain on peso    forward contracts, net		(569	)			826				(1,304	)			826
Pension and postretirement plans cost		(80	)			(99	)			(443	)			(197	)
Rabbi trust (loss) gain on investments		(19	)			145				77				103
Other		(2	)			79				124				(114	)
	$	(482	)		$	1,098			$	(353	)		$	967

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration