Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 25, 2026 |
Jun. 26, 2025 |
|---|---|---|
| Deferred tax (liabilities) assets: | ||
| Accounts receivable | $ 451 | $ 405 |
| Employee compensation | 2,465 | 2,558 |
| Inventory | 490 | 621 |
| Depreciation | (19,172) | (15,902) |
| Capitalized leases | 995 | 1,064 |
| Goodwill and intangible assets | (44) | 240 |
| Retirement plan | 7,488 | 7,185 |
| Workers' compensation | 1,854 | 1,746 |
| Share based compensation | 2,072 | 2,085 |
| Research related expenditures | 356 | 5,035 |
| Other | 609 | 745 |
| Net deferred tax (liability) | (2,436) | |
| Net deferred tax asset | $ 0 | $ 5,782 |
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- Definition Deferred Tax Assets Capitalized Leases Non Current No definition available.
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- Definition Deferred Tax Liabilities Depreciation And Amortization. No definition available.
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- Definition Specified research or experimental expenditures No definition available.
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- References No definition available.
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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, with jurisdictional netting. 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 intangible assets including goodwill. 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 inventory. 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 differences from employee benefits, classified as other. 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 employee compensation. 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 pension benefits. 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 share-based compensation. 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 differences from provisions, reserves, allowances, and accruals, classified as other. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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