XML 79 R64.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES (Narrative for Deferred Income Taxes) (Details) - USD ($)
$ in Millions
Jun. 28, 2023
Jun. 29, 2022
Income Tax Disclosure [Abstract]    
State net operating loss carryforward, before federal benefit and valuation allowance $ 5.3  
Federal credit carryover 59.5 $ 41.1
State credit carryover before federal benefit and valuation allowance 2.6  
State net operating loss carryforward, net of valuation allowance 2.3  
Federal credit carryover, net of valuation allowance 59.5  
Portion of Federal credit carryover that is limited by Section 382 of the IRC 5.7  
Valuation allowance $ 4.3 $ 5.8