XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Note I - Income Taxes (Tables)
3 Months Ended
Sep. 26, 2025
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
  

For the Quarter-Ended

 
  

September 26, 2025

  

September 27, 2024

 

Foreign earnings (loss) , before income taxes of $998 and $854, respectively

 $3,222  $3,443 

Domestic and immaterial foreign jurisdiction earnings (loss), before income taxes of ($15) and ($227), respectively

  (2,651)  (5,588)
         

Income (loss) before income taxes and noncontrolling interest

 $571  $(2,145)
         

Income tax benefit (expense)

 $(983) $(627)
         

Effective income tax rate

  172.2%  -29.2%