XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jun. 29, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Intangible Assets | Intangible assets, net included the following:
| June 29, 2025 |  | June 30, 2024
(in millions of U.S. Dollars) | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Intangible assets: |  |  |  |  |  |  |  |  |  |  |
Developed technology | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 24.0 |  |  | $ | (22.8) |  |  | $ | 1.2 |
Acquisition related intangible assets | — |  |  | — |  |  | — |  |  | 24.0 |  |  | (22.8) |  |  | 1.2 |
Patent and licensing rights | 50.5 |  |  | (26.7) |  |  | 23.8 |  |  | 49.8 |  |  | (27.1) |  |  | 22.7 |
Total intangible assets | $50.5 |  |  | ($26.7) |  |  | $23.8 |  |  | $73.8 |  |  | ($49.9) |  |  | $23.9 |
Schedule of Future Amortization Expense of Finite-lived Intangible Assets | Total future amortization expense of intangible assets is estimated to be as follows:
(in millions of U.S. Dollars) Fiscal Year Ending |  |  | Patents |  |
June 28, 2026 |  |  | $3.4 |  |  |
June 27, 2027 |  |  | 2.7 |  |  |
June 25, 2028 |  |  | 2.3 |  |  |
June 24, 2029 |  |  | 2.1 |  |  |
June 30, 2030 |  |  | 1.9 |  |  |
Thereafter |  |  | 11.4 |  |  |
Total future amortization expense |  |  | $23.8 |  |  |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration