XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Note K - Shareholders' Equity - Reconciliation for the Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 24, 2021
Sep. 25, 2020
Sep. 24, 2020
Total amortization $ 2,362 $ (4,868)  
Income tax expense (benefit) 382 (931)  
Net income (loss) 1,980 (3,937) $ (3,937)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]      
Actuarial losses [1] 565 794  
Transition asset and prior service benefit [1] (64) (64)  
Total amortization 501 730  
Income tax expense (benefit) 117 177  
Net income (loss) $ 384 $ 553  
[1] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note G, "Pension and Other Postretirement Benefit Plans" for further details).