v3.26.1
Accumulated other comprehensive income (loss) ("AOCI")
12 Months Ended
Jun. 26, 2026
Equity [Abstract]  
Accumulated other comprehensive income (loss) ("AOCI") Accumulated other comprehensive income (loss) (“AOCI”)
The changes in AOCI for the years ended June 26, 2026 and June 27, 2025 were as follows:
(in thousands)Unrealized Gains
(Losses) on
Available-for-sale
Securities
Unrealized
Gains (Losses)
on Derivative
Instruments
Foreign
Currency
Translation
Adjustment
Total
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, 20258,714 1,334 246 10,294 
Other comprehensive income (loss) before reclassification(3,118)(11,837)(114)(15,069)
Amounts reclassified from AOCI— 4,751 — 4,751 
Tax effects— 992 — 992 
Other comprehensive income (loss)(3,118)(6,094)(114)(9,326)
Balance as of June 26, 2026$5,596 $(4,760)$132 $968 
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 26, 2026 and June 27, 2025, respectively.
(in thousands)Years Ended
AOCI componentsFinancial statements
line item
June 26,
2026
June 27,
2025
Unrealized gains (losses) on derivative instrumentsCost of revenues$3,333 $(1,588)
Unrealized gains (losses) on derivative instrumentsSelling, general and administrative expenses252 (122)
Unrealized gains (losses) on derivative instrumentsForeign exchange gain (loss), net1,166 (654)
Total amounts reclassified from AOCI$4,751 $(2,364)