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Other Financial Data | 3 Months Ended
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Oct. 02, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Other Financial Data | 17. Other Financial Data Select balance sheet information is presented in the following table.
|  | October 2, 2022 |  |  | July 3, 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: |  |  |  |  |  |  |  |
Land |  | $ | 3,145 |  |  | $ | 3,160 |
Land improvements |  |  | 16,443 |  |  |  | 16,443 |
Buildings and improvements |  |  | 165,565 |  |  |  | 164,252 |
Assets under finance leases |  |  | 11,498 |  |  |  | 10,921 |
Machinery and equipment |  |  | 638,747 |  |  |  | 635,699 |
Computers, software and office equipment |  |  | 25,630 |  |  |  | 25,348 |
Transportation equipment |  |  | 10,447 |  |  |  | 10,591 |
Construction in progress |  |  | 18,556 |  |  |  | 20,397 |
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 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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