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Note 11 - Income Taxes - Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Jul. 02, 2023
Jul. 03, 2022
Loss and carryforwards $ 13,598 $ 7,590
Accrued expenses and reserves 3,531 7,550
Inventory 4,422 5,897
Stock-based compensation 1,549 1,330
Deferred compensation 3,602 3,723
Operating lease liability 33,186 33,847
Gross deferred income tax assets 59,888 59,937
Less: Valuation allowance (3,182) (3,096)
Deferred tax assets, net 56,706 56,841
Other intangibles (14,916) (21,764)
Tax in excess of book depreciation (41,826) (38,755)
Operating lease right-of-use asset (31,098) (32,064)
Deferred tax liabilities (87,840) (92,583)
Net deferred income tax liabilities $ (31,134) $ (35,742)