XML 22 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning Balance (in shares) at Jul. 03, 2020   54,702,000      
Beginning Balance at Jul. 03, 2020 $ 1,384,784 $ 547 $ 1,074,667 $ 312,455 $ (2,885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock incentive plans (in shares)   439,000      
Issuance of common stock under employee stock incentive plans 14 $ 4 10    
Issuance of common stock under employee stock purchase plan (in shares)   101,000      
Issuance of common stock under employee stock purchase plan 6,281 $ 1 6,280    
Retirement of common shares (in shares)   (1,000)      
Retirement of common stock (66)   (66)    
Stock-based compensation 28,543   28,543    
Net (loss) income 62,044     62,044  
Other comprehensive income (loss) 2,546       2,546
Ending Balance (in shares) at Jul. 02, 2021   55,241,000      
Ending Balance at Jul. 02, 2021 1,484,146 $ 552 1,109,434 374,499 (339)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock incentive plans (in shares)   477,000      
Issuance of common stock under employee stock incentive plans 0 $ 4 (4)    
Issuance of common stock under employee stock purchase plan (in shares)   115,000      
Issuance of common stock under employee stock purchase plan 5,371 $ 1 5,370    
Retirement of common shares (in shares)   (153,000)      
Retirement of common stock (8,206)   (8,206)    
Stock-based compensation 38,729   38,729    
Net (loss) income 11,275     11,275  
Other comprehensive income (loss) $ 5,870       5,870
Ending Balance (in shares) at Jul. 01, 2022 55,679,747 55,680,000      
Ending Balance at Jul. 01, 2022 $ 1,537,185 $ 557 1,145,323 385,774 5,531
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock incentive plans (in shares)   738,000      
Issuance of common stock under employee stock incentive plans 0 $ 7 (7)    
Issuance of common stock under employee stock purchase plan (in shares)   145,000      
Issuance of common stock under employee stock purchase plan 5,492 $ 2 5,490    
Issuance of common stock under defined contribution plan (in shares)   400,000      
Issuance of common stock under defined contribution plan 18,370 $ 4 18,366    
Retirement of common shares (in shares)   (1,000)      
Retirement of common stock (63)   (63)    
Stock-based compensation 27,738   27,738    
Net (loss) income (28,335)     (28,335)  
Other comprehensive income (loss) $ 6,298       6,298
Ending Balance (in shares) at Jun. 30, 2023 56,961,665 56,962,000      
Ending Balance at Jun. 30, 2023 $ 1,566,685 $ 570 $ 1,196,847 $ 357,439 $ 11,829