Note L- Shareholders' Equity - Reconciliation for the Reclassifications Out of Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 28, 2025 |
Dec. 27, 2024 |
Sep. 27, 2024 |
Mar. 29, 2024 |
Dec. 29, 2023 |
Sep. 29, 2023 |
Mar. 28, 2025 |
Mar. 29, 2024 |
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Total amortization | $ (280) | $ 4,298 | $ 226 | $ 6,358 | |||||||||
Income tax expense | 1,142 | 398 | 3,320 | 2,606 | |||||||||
Net (loss) income | (1,422) | $ 1,099 | $ (2,772) | 3,900 | $ 935 | $ (1,083) | (3,094) | 3,752 | |||||
Income taxes | 1,142 | 398 | 3,320 | 2,606 | |||||||||
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] | |||||||||||||
Actuarial losses | 191 | (198) | [1] | 517 | (461) | [1] | |||||||
Transition asset and prior service benefit | 15 | [1] | (3) | [1] | 48 | (11) | [1] | ||||||
Return on plan assets | 0 | (1,808) | |||||||||||
Total amortization | 206 | (201) | (1,243) | (472) | |||||||||
Income tax expense | (5) | 10 | (3) | 2 | |||||||||
Net (loss) income | 201 | (191) | (1,246) | (470) | |||||||||
Income taxes | $ (5) | $ 10 | $ (3) | $ 2 | |||||||||
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X | ||||||||||
- Definition The amount of the transition asset and prior service benefit recognized in net periodic benefit cost. No definition available.
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X | ||||||||||
- Definition Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. 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 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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X | ||||||||||
- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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- Details
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