XML 106 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Supplemental Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 25, 2023
Operating leases    
Other assets $ 308,336 $ 242,656
Accrued expenses and other current liabilities 64,443 64,682
Other long-term liabilities 223,273 172,886
Total operating lease liabilities $ 287,716 $ 237,568
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
Finance Leases    
Property and Equipment, net $ 24,536 $ 53,721
Current portion of long-term debt and lease liabilities 3,498 7,937
Long-term debt and lease liabilities, less current portion 12,475 38,239
Total finance lease liabilities $ 15,973 $ 46,176
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Current portion of long-term debt and finance lease obligations Current portion of long-term debt and finance lease obligations
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Long-term debt and finance lease obligations, less current portion Long-term debt and finance lease obligations, less current portion