XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property, Plant and Equipment, Net | 12 Months Ended
--- | ---
Jul. 03, 2022
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment, Net | 9. Property, Plant and Equipment, Net PP&E, net consists of the following:
|  | July 3, 2022 |  |  | June 27, 2021 |
Land |  | $ | 3,160 |  |  | $ | 3,184 |
Land improvements |  |  | 16,443 |  |  |  | 16,372 |
Buildings and improvements |  |  | 164,252 |  |  |  | 160,122 |
Assets under finance leases |  |  | 10,921 |  |  |  | 22,000 |
Machinery and equipment |  |  | 635,699 |  |  |  | 609,414 |
Computers, software and office equipment |  |  | 25,348 |  |  |  | 24,848 |
Transportation equipment |  |  | 10,591 |  |  |  | 10,461 |
Construction in progress |  |  | 20,397 |  |  |  | 17,834 |
Gross PP&E |  |  | 886,811 |  |  |  | 864,235 |
Less: accumulated depreciation |  |  | (666,569 | ) |  |  | (656,576 | )
Less: accumulated amortization – finance leases |  |  | (3,904 | ) |  |  | (5,963 | )
Total PP&E, net |  | $ | 216,338 |  |  | $ | 201,696 |
Assets under finance leases consists of the following:
|  | July 3, 2022 |  |  | June 27, 2021 |
Transportation equipment |  | $ | 8,276 |  |  | $ | 8,276 |
Machinery and equipment |  |  | 2,645 |  |  |  | 9,897 |
Building improvements |  |  | — |  |  |  | 3,827 |
Gross assets under finance leases |  | $ | 10,921 |  |  | $ | 22,000 |
Depreciation and amortization expense and repair and maintenance expenses were as follows:
|  | For the Fiscal Year Ended |
|  | July 3, 2022 |  |  | June 27, 2021 |  |  | June 28, 2020 |
Depreciation and amortization expense |  | $ | 24,509 |  |  | $ | 24,215 |  |  | $ | 22,551 |
Repair and maintenance expenses |  |  | 20,076 |  |  |  | 18,118 |  |  |  | 18,093 |

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration