XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Note L - Shareholders' Equity - Reconciliation for the Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 26, 2025
Sep. 27, 2024
Pretax earnings (loss) $ 571 $ (2,145)
Income taxes 983 627
Total changes, net of tax (412) (2,772)
Total amortization 571 (2,145)
Income taxes 983 627
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]    
Actuarial loss (gain) [1] 623 285
Transition asset and prior service cost (benefit) [1] 8 (53)
Pretax earnings (loss) 631 232
Income taxes 1 (11)
Total changes, net of tax 632 221
Total amortization 631 232
Income taxes $ 1 $ (11)
[1] These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension benefit cost (gain) (see Note G, "Pension and Other Postretirement Benefit Plans" for further details).