Additions

Description

Balance at

Beginning

of Period

Charged to

Costs

and
Expenses

Charged to

Other
Accounts-

Describe

Deductions-

Describe (a)

Balance at

End of

Period

Reserves and allowances deducted from asset accounts:

Reserve for estimated doubtful accounts-accounts/notes receivable

Year Ended July 2, 2023

$

2,396,000

$

3,991,000

$

-

$

(551,000

)

$

5,836,000

Year Ended July 3, 2022

$

4,032,000

$

(411,000

)

$

-

$

(1,225,000

)

$

2,396,000

Year Ended June 27, 2021

$

5,665,000

$

964,000

$

-

$

(2,597,000

)

$

4,032,000

Valuation allowance for deferred tax assets

Year Ended July 2, 2023

$

3,096,000

$

86,000

$

-

$

-

$

3,182,000

Year Ended July 3, 2022

$

9,258,000

$

58,000

$

-

$

(6,220,000

)

$

3,096,000

Year Ended June 27, 2021

$

9,681,000

$

174,000

$

-

$

(597,000

)

$

9,258,000

Valuation allowance for inventory

Year Ended July 2, 2023

$

11,370,000

$

3,010,000

$

-

$

(4,470,000

)

$

9,910,000

Year Ended July 3, 2022

$

8,680,000

$

4,670,000

$

-

$

(1,980,000

)

$

11,370,000

Year Ended June 27, 2021

$

7,070,000

$

2,040,000

$

-

$

(430,000

)

$

8,680,000