XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Related Party Transactions (Tables)
3 Months Ended
Sep. 29, 2024
Related Party Transactions [Abstract]  
Related Party Payables

Related party payables for Salem Leasing Corporation consisted of the following:

 

 

September 29, 2024

 

 

June 30, 2024

 

Accounts payable

 

$

403

 

 

$

464

 

Operating lease obligations

 

 

251

 

 

 

301

 

Finance lease obligations

 

 

2,043

 

 

 

2,374

 

Total related party payables

 

$

2,697

 

 

$

3,139

 

Schedule of Related Party Transactions

The following were the Company’s significant related party transactions:

 

 

 

 

For the Three Months Ended

 

Affiliated Entity

 

Transaction Type

 

September 29, 2024

 

 

October 1, 2023

 

Salem Leasing Corporation

 

Payments for transportation equipment costs and finance lease debt service

 

$

1,161

 

 

$

1,209