v3.25.2
Accumulated other comprehensive income (loss) ("AOCI")
12 Months Ended
Jun. 27, 2025
Equity [Abstract]  
Accumulated other comprehensive income (loss) ("AOCI") Accumulated other comprehensive income (loss) (“AOCI”)
The changes in AOCI for the years ended June 27, 2025 and June 28, 2024 were as follows:
(in thousands)Unrealized Gains
(Losses) on
Available-for-sale
Securities
Unrealized
Gains (Losses)
on Derivative
Instruments
Retirement
benefit plan -
Prior service
cost
Foreign
Currency
Translation
Adjustment
Total
Balance as of June 30, 2023$(3,279)$(3,541)$(330)$(965)$(8,115)
Other comprehensive income (loss) before reclassification2,099 2,792 — (17)4,874 
Amounts reclassified from AOCI(403)330 — (72)
Tax effects— 172 — — 172 
Other comprehensive income (loss)2,100 2,561 330 (17)4,974 
Balance as of June 28, 2024(1,179)(980)— (982)(3,141)
Other comprehensive income (loss) before reclassification9,893 5,075 — 1,228 16,196 
Amounts reclassified from AOCI— (2,364)— — (2,364)
Tax effects— (397)— — (397)
Other comprehensive income (loss)9,893 2,314 — 1,228 13,435 
Balance as of June 27, 2025$8,714 $1,334 $— $246 $10,294 
The following table presents the pre-tax amounts reclassified from AOCI into the consolidated statements of operations and comprehensive income for the years ended June 27, 2025 and June 28, 2024, respectively.
(in thousands)Years Ended
AOCI componentsFinancial statements
line item
June 27,
2025
June 28,
2024
Unrealized gains (losses) on available-for-sale securities
Interest income$— $
Unrealized gains (losses) on derivative instrumentsCost of revenues(1,588)8,563 
Unrealized gains (losses) on derivative instrumentsSelling, general and administrative expenses(122)357 
Unrealized gains (losses) on derivative instrumentsForeign exchange gain (loss), net(654)(9,103)
Unrealized gains (losses) on derivative instrumentsInterest expense— (220)
Retirement benefit plan – Prior service costSelling, general and administrative expenses— 330 
Total amounts reclassified from AOCI$(2,364)$(72)