XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Accumulated Other Comprehensive Loss | 12 Months Ended
--- | ---
Jul. 03, 2022
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Accumulated Other Comprehensive Loss | 19. Accumulated Other Comprehensive Loss The components of and the changes in accumulated other comprehensive loss, net of tax, as applicable, consist of the following:
|  | Foreign Currency Translation Adjustments |  |  | Changes in Interest Rate Swaps |  |  | Accumulated Other Comprehensive Loss |
Balance at June 30, 2019 |  | $ | (42,729 | ) |  | $ | (500 | ) |  | $ | (43,229 | )
Other comprehensive loss, net of tax |  |  | (19,119 | ) |  |  | (1,458 | ) |  |  | (20,577 | )
Balance at June 28, 2020 |  | $ | (61,848 | ) |  | $ | (1,958 | ) |  | $ | (63,806 | )
Other comprehensive income, net of tax |  |  | 9,368 |  |  |  | 1,006 |  |  |  | 10,374 |
Balance at June 27, 2021 |  | $ | (52,480 | ) |  | $ | (952 | ) |  | $ | (53,432 | )
Other comprehensive (loss) income, net of tax |  |  | (7,125 | ) |  |  | 952 |  |  |  | (6,173 | )
Balance at July 3, 2022 |  | $ | (59,605 | ) |  | $ | — |  |  | $ | (59,605 | )
A summary of other comprehensive (loss) income for fiscal 2022, 2021, and 2020 is provided as follows:
|  | Fiscal 2022 |  |  | Fiscal 2021 |  |  | Fiscal 2020 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |
Other comprehensive (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  | $ | (7,125 | ) |  | $ | — |  |  | $ | (7,125 | ) |  | $ | 9,368 |  |  | $ | — |  |  | $ | 9,368 |  |  | $ | (21,027 | ) |  | $ | — |  |  | $ | (21,027 | )
Foreign currency translation adjustments for an unconsolidated affiliate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,908 |  |  |  | — |  |  |  | 1,908 |
Changes in interest rate swaps, net of reclassification adjustments |  |  | 1,234 |  |  |  | (282 | ) |  |  | 952 |  |  |  | 1,316 |  |  |  | (310 | ) |  |  | 1,006 |  |  |  | (1,904 | ) |  |  | 446 |  |  |  | (1,458 | )
Other comprehensive (loss) income, net |  | $ | (5,891 | ) |  | $ | (282 | ) |  | $ | (6,173 | ) |  | $ | 10,684 |  |  | $ | (310 | ) |  | $ | 10,374 |  |  | $ | (21,023 | ) |  | $ | 446 |  |  | $ | (20,577 | )

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

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration