v3.26.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 28, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

 

Balance at
Beginning of Period

 

 

Charged to
Costs and Expenses

 

 

Other Activity

 

 

Deductions from Reserves

 

 

Balance at
End of Period

 

Valuation Allowance for Deferred Tax Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended June 28, 2026

 

$

3,865

 

 

$

824

 

 

$

(244

)

 

$

-

 

 

$

4,445

 

Year ended June 29, 2025

 

 

2,569

 

 

 

1,296

 

 

 

-

 

 

 

-

 

 

 

3,865

 

Year ended June 30, 2024

 

 

1,601

 

 

 

968

 

 

 

-

 

 

 

-

 

 

 

2,569