Estimated Federal And State Income Taxes And Potential Withholding Taxes

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Income Tax Reconciliation Additional Repatriation Of Foreign Earnings

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- Definition

Remaining Contractual Term of Tax Credit Expiration Date

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Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit).

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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INCOME TAXES - Narrative (Detail) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES - Narrative (Detail) - USD ($) $ in Thousands	Jul. 01, 2023	Jul. 02, 2022	Jul. 03, 2021
Income Tax Contingency [Line Items]
Tax credit carryforwards	$ 9,800
Previously unrecognized tax benefits		$ 600
Withholding taxes	800
Effect of repatriation of foreign earnings, net	$ 7,600
Remaining contractual term of tax credit expiration date	20 years
Unrecognized tax benefits, period increase (decrease)	$ 3,000
Unrecognized tax benefits	$ 3,028	2,998	$ 4,863
Unrecognized tax benefits, income tax penalties and interest expense		$ 200
Domestic (U.S.)
Income Tax Contingency [Line Items]
Capitalized and amortized	5 years
Foreign
Income Tax Contingency [Line Items]
Capitalized and amortized	15 years