Note I - Income Taxes - Reconciliation of Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Mar. 28, 2025 |
Mar. 29, 2024 |
Mar. 28, 2025 |
Mar. 29, 2024 |
|
| Foreign earnings, before income taxes of $1,140, $400, $3,546, and $2,599, respectively | $ 5,054 | $ 6,010 | $ 14,154 | $ 14,915 |
| Domestic losses, before income taxes of $0, ($2), $(227) and $7, respetively | (5,334) | (1,712) | (13,928) | (8,557) |
| (Loss) income before income taxes and noncontrolling interest | (280) | 4,298 | 226 | 6,358 |
| Income tax expense | $ 1,142 | $ 398 | $ 3,320 | $ 2,606 |
| Effective income tax rate | (407.90%) | 9.30% | 1469.00% | 41.00% |
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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