Income taxes (Deferred Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Jun. 27, 2026 |
Jun. 28, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Federal, state and foreign net operating loss carry-forwards | $ 268,934 | $ 264,043 |
| Depreciation and amortization | 7,553 | 8,801 |
| Inventories valuation | 26,379 | 19,070 |
| Operating lease liabilities | 57,163 | 48,842 |
| Receivables valuation | 16,160 | 17,510 |
| Deferred Tax Asset Interest Deductions | 154,214 | 77,004 |
| Various accrued liabilities and other | 86,763 | 189,583 |
| Deferred tax assets, gross | 617,166 | 624,853 |
| Less - valuation allowances | (248,219) | (253,618) |
| Deferred tax assets, net | 368,947 | 371,235 |
| Deferred tax liabilities: | ||
| Operating lease assets | (57,163) | (47,222) |
| Net deferred tax assets | $ 311,784 | $ 324,013 |
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to interest deductions. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax assets attributable to deductible temporary differences from operating lease liabilities. No definition available.
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- References No definition available.
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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 temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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 accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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