XML 47 R34.htm IDEA: XBRL DOCUMENT v3.26.3
SEGMENT INFORMATION AND ENTERPRISE-WIDE DISCLOSURES (Tables)
12 Months Ended
Jun. 27, 2026
Segment Reporting [Abstract]  
Schedule of Net Sales and Long-Lived Assets (Property, Plant, and Equipment) by Geographic Area
Net sales and long-lived assets (property, plant, and equipment) by geographic area for the years ended and as of June 27, 2026 and June 28, 2025 are summarized in the following table. Net sales set forth below are based on the shipping destination. Long-lived assets information is based on the physical location of the asset and includes property, plant and equipment, net, and operating lease right-of-use assets, net.
Fiscal Year Ended
(in thousands)
20262025
Geographic net sales:
Domestic (U.S.)$333,053 $368,558 
Foreign53,614 99,313 
Total$386,667 $467,871 
Long-lived assets:
United States$38,336 $20,519 
Mexico12,552 13,368 
Vietnam4,388 4,845 
China128 342 
Total$55,404 $39,074 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue
Percentage of net sales made to customers located in the following countries:
Fiscal Year Ended
20262025
United States86%79%
China12%20%
Other foreign countries (a)
2%1%
Total100%100%
(a) No other individual foreign country accounted for 10% or more of the foreign sales in fiscal years 2026 and 2025
Schedule of Percentage of Net Sales to and Trade Accounts Receivables from Significant Customers
The percentage of net sales to and trade accounts receivables from significant customers were as follows:
Percentage of Net Sales
Fiscal Year
Percentage of Trade Receivables
Fiscal Year
2026202520262025
Customer A14%25%13%16%
Schedule of Significant Segment Measures
In accordance with the adoption of ASU 2023-07 in 2025, the Company determined that significant segment measures included gross profit which is primarily composed of materials and labor costs as follows (in thousands). The other category includes various expenses such as depreciation, lease expense, utilities, supplies, maintenance, and other operating costs.
Twelve Months Ended
June 27, 2026June 28, 2025
Materials$210,541 $276,366 
Labor costs107,921 111,682 
Other44,268 43,396 
Total Cost of sales$362,730 $431,444