XML 114 R99.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 03, 2022
Jun. 27, 2021
Jun. 28, 2020
Income Taxes [Line Items]      
Tax benefit   $ 4,816  
Capital loss carryforwards $ 16,318 17,429  
Net operating loss carryforwards beginning expiration year 2023    
U.S federal research tax credit carryforwards $ 5,284    
U.S. federal research tax credit carryforwards expiration year 2039    
Amount of Unrecognized Deferred Tax Liability $ 6,046    
Capital Loss Carryforward      
Income Taxes [Line Items]      
Capital loss carryforwards 71,105    
U.S. Federal NOL [Member]      
Income Taxes [Line Items]      
U.S federal net operating loss carryforwards $ 16,731    
U.S. Federal Foreign Tax Credits [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards beginning expiration year 2023    
U.S federal net operating loss carry a full valuation allowance $ 3,075    
Foreign Tax Credits [Member]      
Income Taxes [Line Items]      
U.S federal net operating loss carry a full valuation allowance 3,170    
Earliest Tax Year [Member]      
Income Taxes [Line Items]      
State deferred tax expense component, utilization of net operating loss carryforwards 25 167 $ 20
Foreign deferred tax expense component, utilization of net operating loss carryforwards 32 441 702
Valuation allowance, deferred tax asset, increase (decrease), amount (5,313) (459) 11,419
Unrecognized tax benefits that would impact effective tax rate 4,746    
Unrecognized tax benefits, income tax penalties and interest expense 287 141 69
Unrecognized tax benefits, income tax penalties and interest accrued 559 273  
Unremitted foreign earnings 26,253    
U.S. Federal [Member]      
Income Taxes [Line Items]      
Net operating loss 110 $ 5,312 $ 89
U.S. Federal [Member] | Earliest Tax Year [Member]      
Income Taxes [Line Items]      
Open tax year     2017
Net Operating Loss Held Outside U.S Consolidated Tax Filing Group [Member]      
Income Taxes [Line Items]      
U.S state net operating loss carryforwards $ 14,421    
Net operating loss carryforwards beginning expiration year 2023    
Net Operating Loss Held Outside U.S Consolidated Tax Filing Group [Member] | U.S. Federal NOL [Member]      
Income Taxes [Line Items]      
U.S federal net operating loss carryforwards $ 2,340    
Foreign Net Operating Loss Carry Forwards [Member]      
Income Taxes [Line Items]      
U.S federal net operating loss carry a full valuation allowance $ 395    
State and Local Jurisdiction [Member] | Earliest Tax Year [Member] | North Carolina Department of Revenue [Member]      
Income Taxes [Line Items]      
Open tax year     2017
State and Local Jurisdiction [Member] | Latest Tax Year [Member] | North Carolina Department of Revenue [Member]      
Income Taxes [Line Items]      
Open tax year     2019