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v3.22.2.2

Other Financial Data - Schedule of Balance Sheet Information (Details) - USD ($) $ in Thousands | Oct. 02, 2022 | Jul. 03, 2022
--- | --- | ---
Receivables, net: |  |
Customer receivables | $ 86,183 | $ 99,963
Allowance for uncollectible accounts | (1,632) | (1,498)
Reserves for quality claims | (746) | (860)
Net customer receivables | 83,805 | 97,605
Banker's acceptance notes | 5,792 | 7,849
Other receivables | 1,158 | 1,111
Total receivables, net | 90,755 | 106,565
Inventories: |  |
Raw materials | 65,609 | 69,994
Supplies | 11,963 | 11,953
Work in process | 9,702 | 10,358
Finished goods | 81,500 | 84,477
Gross inventories | 168,774 | 176,782
Net realizable value adjustment | (3,711) | (3,487)
Total inventories | 165,063 | 173,295
Other current assets: |  |
Recovery of non-income taxes, net | 4,762 | 6,770
Vendor deposits | 4,508 | 6,910
Prepaid expenses and other | 2,615 | 3,004
Value-added taxes receivable | 1,963 | 1,987
Contract assets | 488 | 285
Total other current assets | 14,336 | 18,956
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 890,031 | 886,811
Less: accumulated depreciation | (666,337) | (666,569)
Less: accumulated amortization – finance leases | (4,264) | (3,904)
Total property, plant and equipment, net | 219,430 | 216,338
Other non-current assets: |  |
Grantor trust | 2,523 | 2,196
Investments in unconsolidated affiliates | 2,246 | 2,072
Intangible assets, net | 2,154 | 2,500
Other | 2,017 | 2,020
Total other non-current assets | 8,940 | 8,788
Other current liabilities: |  |
Payroll and fringe benefits | 10,830 | 9,414
Utilities | 2,010 | 2,287
Deferred revenue | 1,716 | 1,694
Incentive compensation | 559 | 3,916
Property taxes and other | 3,306 | 2,495
Total other current liabilities | 18,421 | 19,806
Other long-term liabilities: |  |
Nonqualified deferred compensation plan obligation | 2,395 | 1,982
Uncertain tax positions | 1,751 | 1,575
Other | 539 | 892
Total other long-term liabilities | 4,685 | 4,449
Land |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 3,145 | 3,160
Land Improvements |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 16,443 | 16,443
Building and Building Improvements |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 165,565 | 164,252
Assets Held Under Finance Leases |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 11,498 | 10,921
Machinery and Equipment |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 638,747 | 635,699
Computers Software And Office Equipment |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 25,630 | 25,348
Transportation Equipment |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | 10,447 | 10,591
Asset under Construction |  |
Property, plant and equipment, net: |  |
Gross property, plant and equipment | $ 18,556 | $ 20,397

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