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Note J - Goodwill and Intangible Assets, Net | 3 Months Ended
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Sep. 26, 2025
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] |
J. | Goodwill and Intangible Assets, Net
Goodwill represents the excess of the consideration transferred net of the acquisition-date fair values of the identifiable assets acquired and the liabilities assumed. As of September 26, 2025, changes in the carrying amount of goodwill is summarized as follows:
|  | Net Book Value Rollforward |
Balance at June 30, 2025 |  |  | 2,892 |
Translation adjustment |  |  | (69 | )
Balance at September 26, 2025 |  | $ | 2,823 |
As of September 26, 2025, the following acquired intangible assets have definite useful lives and are subject to amortization:
|  | Net Book Value Rollforward |  |  | Net Book Value By Asset Type |
|  | Gross Carrying Amount |  |  | Accumulated Amortization / Impairment |  |  | Net Book Value |  |  | Customer Relationships |  |  | Technology Know-how |  |  | Trade Name |  |  | Other |  |  | Total |
Balance at June 30, 2025 |  | $ | 43,403 |  |  | $ | (30,042 | ) |  | $ | 13,361 |  |  | $ | 7,195 |  |  | $ | 1,834 |  |  | $ | 2,036 |  |  | $ | 2,296 |  |  | $ | 13,361 |
Additions |  |  | 8 |  |  |  | - |  |  |  | 8 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | 8 |
Amortization |  |  | - |  |  |  | (667 | ) |  |  | (667 | ) |  |  | (326 | ) |  |  | (49 | ) |  |  | (76 | ) |  |  | (216 | ) |  |  | (667 | )
Translation adjustment |  |  | (332 | ) |  |  | 200 |  |  |  | (132 | ) |  |  | (72 | ) |  |  | (29 | ) |  |  | (26 | ) |  |  | (5 | ) |  |  | (132 | )
Balance at September 26, 2025 |  | $ | 43,079 |  |  | $ | (30,509 | ) |  | $ | 12,570 |  |  | $ | 6,797 |  |  | $ | 1,756 |  |  | $ | 1,934 |  |  | $ | 2,083 |  |  | $ | 12,570 |
Other intangibles consist mainly of computer software. Amortization is recorded on the basis of straight-line or accelerated, as appropriate, over the estimated useful lives of the assets. The weighted average remaining useful life of the intangible assets included in the table above is approximately 7 years. Intangible amortization expense was $667 and $926 for the quarters ended September 26, 2025, and September 27, 2024, respectively. Estimated intangible amortization expense for the remainder of fiscal 2026 and each of the next five fiscal years is as follows:
Fiscal Year |  |  |  |
2026 |  |  | 2,028 |
2027 |  |  | 2,608 |
2028 |  |  | 2,331 |
2029 |  |  | 1,771 |
2030 |  |  | 547 |
2031 |  |  | 500 |
Thereafter |  |  | 2,785 |
|  | $ | 12,570 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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