XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Components of Deferred Tax (Liabilities) Assets (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Jun. 27, 2021
Income Tax Disclosure [Abstract]    
Unrecognized pension and postretirement benefit plan liabilities $ 604 $ 659
Accrued warranty 423 499
Payroll-related accruals 3,085 3,044
Stock-based compensation 360 306
Inventory reserve 1,010 964
Environmental reserve 327 327
Repair and maintenance supply parts reserve 222 284
Allowance for doubtful accounts 118 118
Lease Liability 710 799
Right of Use Assets (710) (799)
Credit carry-forwards 2,986 1,544
Postretirement obligations (233) (294)
Accumulated depreciation (3,886) (4,663)
Accrued pension obligations 504 459
Joint ventures 971 1,187
Other 446 618
Deferred tax assets, net $ 6,937 $ 5,052