XML 78 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Schedule of Provisions for Income Tax Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jul. 02, 2017
Income Tax Disclosure [Abstract]      
Federal $ (1,488) $ (12,072) $ 7,333
State 1,473 (4,413) 933
Foreign 4,469 3,556 4,429
Current Total 4,454 (12,929) 12,695
Deferred Federal Income Tax Expense (Benefit) (16,855) 31,235 8,156
Deferred State and Local Income Tax Expense (Benefit) (2,653) 4,462 583
Deferred Foreign Income Tax Expense (Benefit) 1,039 (347) 1,577
Deferred (18,469) 35,350 10,316
Provision (credit) for income taxes $ (14,015) $ 22,421 $ 23,011