Income taxes - Schedule of Deferred Tax Assets and Deferred Tax Liabilities, Net of Valuation Allowance (Details) - USD ($) $ in Thousands |
Jun. 27, 2025 |
Jun. 28, 2024 |
Jun. 30, 2023 |
Jun. 24, 2022 |
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Deferred tax assets: | ||||
Depreciation | $ 2,368 | $ 1,890 | ||
Severance liability | 5,981 | 4,496 | ||
Reserves and allowance | 5,554 | 3,735 | ||
Net operating loss carryforwards | 2,532 | 3,146 | ||
Others | 452 | 792 | ||
Total | 16,887 | 14,059 | ||
Less: Valuation allowance | (3,481) | (3,613) | $ (3,824) | $ (4,934) |
Net deferred tax assets | 13,406 | 10,446 | ||
Deferred tax liabilities: | ||||
Temporary differences from intangibles and changes in the fair value of assets acquired | (1,543) | (1,626) | ||
Deferred tax from unremitted earnings | (2,141) | (5,303) | ||
Others | 2,089 | 2,034 | ||
Total | (1,595) | (4,895) | ||
Net | $ 11,811 | $ 5,551 |
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- Definition Deferred Tax Assets, Other Adjustments No definition available.
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- Definition Deferred Tax Liabilities, Intangible Assets And Acquisition Adjustments No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from severance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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