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Derivative Financial Instruments (Tables) | 9 Months Ended
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Mar. 30, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Gain (Loss) of Derivative Instruments in Statement of Operations | The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Operations for the three months ended March 30, 2024 and April 1, 2023, respectively (in thousands):
Derivatives Designated as Hedging Instruments | Classification of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  | AOCI Balance as of December 31, 2023 |  | Effective Portion Recorded In AOCI |  | Effective Portion Reclassified From AOCI Into Income |  | AOCI Balance as of March 30, 2024
Forward contracts | Cost of sales |  | $ | 191 |  |  | $ | (191) |  |  | $ | — |  |  | $ | — |
Interest rate swap | Interest expense |  | — |  |  | — |  |  | — |  |  | — |
Total |  |  | $ | 191 |  |  | $ | (191) |  |  | $ | — |  |  | $ | — |
Derivatives Designated as Hedging Instruments | Classification of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  | AOCI Balance as of January 1, 2023 |  | Effective Portion Recorded In AOCI |  | Effective Portion Reclassified From AOCI Into Income |  | AOCI Balance as of April 1, 2023
Forward contracts | Cost of sales |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Interest rate swap | Interest expense |  | (213) |  |  | — |  |  | 58 |  |  | (155) |
Total |  |  | $ | (213) |  |  | $ | — |  |  | $ | 58 |  |  | $ | (155) |
The following tables summarize the gain (loss) on derivative instruments, net of tax, on the Consolidated Statements of Operations for the nine months ended March 30, 2024 and April 1, 2023, respectively (in thousands):
Derivatives Designated as Hedging Instruments | Classification of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  | AOCI Balance as of July 1, 2023 |  | Effective Portion Recorded In AOCI |  | Effective Portion Reclassified From AOCI Into Income |  | AOCI Balance as of March 30, 2024
Forward contracts | Cost of sales |  | $ | — |  |  | $ | 72 |  |  | $ | (72) |  |  | $ | — |
Interest rate swap | Interest expense |  | (97) |  |  | — |  |  | 97 |  |  | — |
Total |  |  | $ | (97) |  |  | $ | 72 |  |  | $ | 25 |  |  | $ | — |
Derivatives Designated as Hedging Instruments | Classification of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion) |  | AOCI Balance as of July 2, 2022 |  | Effective Portion Recorded In AOCI |  | Effective Portion Reclassified From AOCI Into Income |  | AOCI Balance as of April 1, 2023
Forward contracts | Cost of sales |  | $ | (79) |  |  | $ | — |  |  | $ | 79 |  |  | $ | — |
Interest rate swap | Interest expense |  | (346) |  |  | — |  |  | 191 |  |  | (155) |
Total |  |  | $ | (425) |  |  | $ | — |  |  | $ | 270 |  |  | $ | (155) |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4E Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4C Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4A + Details
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