XML 44 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2023
Accounting Policies [Abstract]  
Schedule of Product Warranty Liability The following table presents the changes in the Company's product warranty accrual.
Fiscal 2023Fiscal 2022Fiscal 2021
Beginning balance$1,857 $3,283 $3,835 
Accruals for warranties issued during the period1,146 359 2,446 
Settlements made during the period(1,721)(1,785)(2,998)
Ending balance$1,282 $1,857 $3,283 
Basic and Diluted Weighted Average Shares Outstanding
Basic and diluted weighted average shares outstanding were as follows: 
 Fiscal 2023Fiscal 2022Fiscal 2021
Basic weighted-average shares outstanding56,554 55,527 55,070 
Effect of dilutive equity instruments— 374 404 
Diluted weighted-average shares outstanding56,554 55,901 55,474 
Schedule of Accumulated Other Comprehensive Income (Loss)
A summary of the change in component of Accumulated other comprehensive (loss) income, net of tax is provided below:
Foreign currency translation adjustments, net of taxPension benefit plan, net of taxChange in fair of derivative instruments, net of taxAccumulated Other Comprehensive (Loss) Income
Balance at July 3, 2020$659 $(3,544)$— $(2,885)
Other comprehensive (loss) income, net of tax(739)3,285 — 2,546 
Balance at July 2, 2021(80)(259)— (339)
Other comprehensive income, net of tax1,131 4,739 — 5,870 
Balance at July 1, 20221,051 4,480 — 5,531 
Other comprehensive income, net of tax300 142 5,856 6,298 
Balance at June 30, 2023$1,351 $4,622 $5,856 $11,829