XML 66 R48.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES -Schedule of Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 29, 2024
Mar. 30, 2024
Dec. 30, 2023
Sep. 30, 2023
Jul. 01, 2023
Apr. 01, 2023
Dec. 31, 2022
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Jan. 01, 2022
Oct. 02, 2021
Jun. 29, 2024
Jul. 01, 2023
Jul. 02, 2022
Income Tax Disclosure [Abstract]                              
Federal income tax provision at statutory rates                         $ (1,089) $ 1,322 $ 775
State income taxes, net of federal tax effect                         (145) (25) 86
Foreign tax rate differences                         (71) 137 336
Net operating loss carryback                         0 0 (593)
Effect of income tax credits                         (929) (1,020) (920)
Previously unrecognized tax benefits                         (232) (75) 146
Inflation adjustments                         132 118 178
Tax penalties & interest included in tax provision                         0 0 179
Global Intangible Low-Taxed Income (GILTI) tax                         53 33 59
Provision to return reconciliation                         (68) 52 (91)
Equity compensation shortfall                         51 73 104
Foreign Exchange Gains/Losses Unrealized for Tax Purposes                         (126) 277 23
Other                         24 251 32
Total income tax provision $ (1,071) $ (1,154) $ (97) $ (78) $ 220 $ 467 $ 134 $ 322 $ (173) $ 231 $ (31) $ 287 $ (2,400) $ 1,143 $ 314