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v3.23.1

Other Financial Data (Tables) | 9 Months Ended
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Apr. 02, 2023
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Schedule of Balance Sheet Information | Select balance sheet information is presented in the following table.
|  | April 2, 2023 |  |  | July 3, 2022 |
Receivables, net: |  |  |  |  |  |
Customer receivables |  | $ | 84,599 |  |  | $ | 99,963 |
Allowance for uncollectible accounts |  |  | (1,356 | ) |  |  | (1,498 | )
Reserves for quality claims |  |  | (834 | ) |  |  | (860 | )
Net customer receivables |  |  | 82,409 |  |  |  | 97,605 |
Banker's acceptance notes |  |  | 4,579 |  |  |  | 7,849 |
Other receivables |  |  | 980 |  |  |  | 1,111 |
Total receivables, net |  | $ | 87,968 |  |  | $ | 106,565 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 50,681 |  |  | $ | 69,994 |
Supplies |  |  | 11,984 |  |  |  | 11,953 |
Work in process |  |  | 8,860 |  |  |  | 10,358 |
Finished goods |  |  | 75,637 |  |  |  | 84,477 |
Gross inventories |  |  | 147,162 |  |  |  | 176,782 |
Net realizable value adjustment |  |  | (3,984 | ) |  |  | (3,487 | )
Total inventories |  | $ | 143,178 |  |  | $ | 173,295 |
Other current assets: |  |  |  |  |  |
Vendor deposits |  | $ | 5,623 |  |  | $ | 6,910 |
Value-added taxes receivable |  |  | 3,881 |  |  |  | 1,987 |
Prepaid expenses and other |  |  | 2,827 |  |  |  | 3,004 |
Recovery of non-income taxes, net |  |  | 2,359 |  |  |  | 6,770 |
Contract assets |  |  | 403 |  |  |  | 285 |
Total other current assets |  | $ | 15,093 |  |  | $ | 18,956 |
Property, plant and equipment, net: |  |  |  |  |  |
Land |  | $ | 3,166 |  |  | $ | 3,160 |
Land improvements |  |  | 16,443 |  |  |  | 16,443 |
Buildings and improvements |  |  | 166,675 |  |  |  | 164,252 |
Assets under finance leases |  |  | 13,947 |  |  |  | 10,921 |
Machinery and equipment |  |  | 643,347 |  |  |  | 635,699 |
Computers, software and office equipment |  |  | 26,213 |  |  |  | 25,348 |
Transportation equipment |  |  | 10,643 |  |  |  | 10,591 |
Construction in progress |  |  | 22,316 |  |  |  | 20,397 |
Gross property, plant and equipment |  |  | 902,750 |  |  |  | 886,811 |
Less: accumulated depreciation |  |  | (668,540 | ) |  |  | (666,569 | )
Less: accumulated amortization – finance leases |  |  | (5,015 | ) |  |  | (3,904 | )
Total property, plant and equipment, net |  | $ | 229,195 |  |  | $ | 216,338 |
Other non-current assets: |  |  |  |  |  |
Recovery of taxes |  | $ | 5,492 |  |  | $ | 1,463 |
Grantor trust |  |  | 2,586 |  |  |  | 2,196 |
Investments in unconsolidated affiliates |  |  | 2,504 |  |  |  | 2,072 |
Intangible assets, net |  |  | 1,479 |  |  |  | 2,500 |
Other |  |  | 925 |  |  |  | 557 |
Total other non-current assets |  | $ | 12,986 |  |  | $ | 8,788 |
Other current liabilities: |  |  |  |  |  |
Payroll and fringe benefits |  | $ | 8,415 |  |  | $ | 9,414 |
Utilities |  |  | 1,578 |  |  |  | 2,287 |
Deferred revenue |  |  | 1,471 |  |  |  | 1,694 |
Incentive compensation |  |  | 443 |  |  |  | 3,916 |
Property taxes and other |  |  | 1,587 |  |  |  | 2,495 |
Total other current liabilities |  | $ | 13,494 |  |  | $ | 19,806 |
Other long-term liabilities: |  |  |  |  |  |
Nonqualified deferred compensation plan obligation |  | $ | 2,501 |  |  | $ | 1,982 |
Uncertain tax positions |  |  | 1,894 |  |  |  | 1,575 |
Other |  |  | 516 |  |  |  | 892 |
Total other long-term liabilities |  | $ | 4,911 |  |  | $ | 4,449 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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