XML 72 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment
3 Months Ended
Sep. 26, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment, net consisted of the following:
Estimated Useful Lives
(Years)
As of
September 26, 2025June 27, 2025
Computer equipment and software
3-4
$150,827 $149,342 
Furniture and fixtures524,086 23,176 
Leasehold improvementslesser of estimated useful life or lease term72,581 74,278 
Machinery and equipment
5-10
177,676 168,412 
425,170 415,208 
Less: accumulated depreciation(322,536)(313,768)
Property and equipment, net$102,634 $101,440 
The $1,194 increase in property and equipment, net was primarily due to capital expenditures of $6,548 and the reclassification of work in process inventory to property and equipment of $4,444, partially offset by depreciation expense. There was no retirements of property and equipment during the first quarters ended September 26, 2025 and September 27, 2024.
Depreciation expense related to property and equipment for the first quarters ended September 26, 2025 and September 27, 2024 was $8,654 and $9,985, respectively.