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Other Financial Data | 6 Months Ended
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Dec. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Other Financial Data | 15. Other Financial Data Select balance sheet information is presented in the following table.
|  | December 29, 2024 |  |  | June 30, 2024 |
Receivables, net: |  |  |  |  |  |
Customer receivables |  | $ | 70,028 |  |  | $ | 80,050 |
Allowance for uncollectible accounts |  |  | (2,820 | ) |  |  | (2,713 | )
Reserves for quality claims |  |  | (863 | ) |  |  | (745 | )
Net customer receivables |  |  | 66,345 |  |  |  | 76,592 |
Banker's acceptance notes |  |  | 1,444 |  |  |  | 1,326 |
Other receivables |  |  | 1,145 |  |  |  | 1,247 |
Total receivables, net |  | $ | 68,934 |  |  | $ | 79,165 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 50,577 |  |  | $ | 49,391 |
Supplies |  |  | 11,969 |  |  |  | 12,160 |
Work in process |  |  | 7,515 |  |  |  | 8,994 |
Finished goods |  |  | 66,436 |  |  |  | 64,449 |
Gross inventories |  |  | 136,497 |  |  |  | 134,994 |
Net realizable value adjustment |  |  | (3,587 | ) |  |  | (3,813 | )
Total inventories |  | $ | 132,910 |  |  | $ | 131,181 |
Other current assets: |  |  |  |  |  |
Vendor deposits |  | $ | 3,269 |  |  | $ | 2,633 |
Value-added taxes receivable |  |  | 3,055 |  |  |  | 2,510 |
Prepaid expenses and other |  |  | 2,823 |  |  |  | 2,133 |
Contract assets |  |  | 310 |  |  |  | 561 |
Assets held for sale (1) |  |  | — |  |  |  | 3,781 |
Total other current assets |  | $ | 9,457 |  |  | $ | 11,618 |
Property, plant and equipment, net: |  |  |  |  |  |
Land |  | $ | 1,865 |  |  | $ | 1,897 |
Land improvements |  |  | 16,409 |  |  |  | 16,409 |
Buildings and improvements |  |  | 161,591 |  |  |  | 162,414 |
Assets under finance leases |  |  | 18,030 |  |  |  | 18,030 |
Machinery and equipment |  |  | 649,035 |  |  |  | 650,901 |
Computers, software and office equipment |  |  | 25,484 |  |  |  | 25,464 |
Transportation equipment |  |  | 10,680 |  |  |  | 10,710 |
Construction in progress |  |  | 4,212 |  |  |  | 3,319 |
Gross property, plant and equipment |  |  | 887,306 |  |  |  | 889,144 |
Less: accumulated depreciation |  |  | (695,679 | ) |  |  | (688,086 | )
Less: accumulated amortization – finance leases |  |  | (8,283 | ) |  |  | (7,335 | )
Total property, plant and equipment, net |  | $ | 183,344 |  |  | $ | 193,723 |
Other non-current assets: |  |  |  |  |  |
Recovery of taxes |  | $ | 5,196 |  |  | $ | 5,543 |
Grantor trust |  |  | 2,167 |  |  |  | 2,942 |
Investments in unconsolidated affiliates |  |  | 1,478 |  |  |  | 1,603 |
Intangible assets, net |  |  | 627 |  |  |  | 682 |
Other |  |  | 2,361 |  |  |  | 2,181 |
Total other non-current assets |  | $ | 11,829 |  |  | $ | 12,951 |
Other current liabilities: |  |  |  |  |  |
Payroll and fringe benefits |  | $ | 4,919 |  |  | $ | 7,140 |
Incentive compensation |  |  | 3,502 |  |  |  | 1,450 |
Utilities |  |  | 2,185 |  |  |  | 2,861 |
Deferred revenue |  |  | 1,174 |  |  |  | 1,504 |
Property taxes, interest and other |  |  | 4,274 |  |  |  | 4,707 |
Total other current liabilities |  | $ | 16,054 |  |  | $ | 17,662 |
Other long-term liabilities: |  |  |  |  |  |
Nonqualified deferred compensation plan obligation |  | $ | 2,283 |  |  | $ | 2,008 |
Uncertain tax positions |  |  | 1,185 |  |  |  | 1,109 |
Other |  |  | 345 |  |  |  | 390 |
Total other long-term liabilities |  | $ | 3,813 |  |  | $ | 3,507 |
(1) On October 30, 2024, the property previously classified as held for sale was sold for $8,100 resulting in a net gain of $4,296.

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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