Note I - Income Taxes - Reconciliation of Income Taxes (Details) (Parentheticals) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Mar. 28, 2025 |
Mar. 29, 2024 |
Mar. 28, 2025 |
Mar. 29, 2024 |
|
Foreign earnings, tax | $ 1,140 | $ 400 | $ 3,546 | $ 2,599 |
Domestic losses, tax | $ 0 | $ (2) | $ (227) | $ 7 |
X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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