| Schedule II - Valuation and Qualifying Accounts |
Schedule II - Valuation and Qualifying Accounts | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Additions | | | | | | Description | Balance at Beginning of Period | | Charged to Costs and Expenses | | Charged to Other Accounts- Describe | | Deductions- Describe (a) | | Balance at End of Period | | | | | | | | | | | | Reserves and allowances deducted from asset accounts: | | | | | | | | | | | | | | | | | | | | | Reserve for estimated credit losses-accounts/notes receivable | | | | | | | | | | | | | | | | | | | | | Year Ended June 28, 2026 | $ | 2,440,000 | | | $ | 223,000 | | | $ | - | | | $ | (376,000) | | | $ | 2,287,000 | | | Year Ended June 29, 2025 | $ | 2,757,000 | | | $ | 674,000 | | | $ | - | | | $ | (991,000) | | | $ | 2,440,000 | | | Year Ended June 30, 2024 | $ | 5,836,000 | | | $ | 251,000 | | | $ | - | | | $ | (3,330,000) | | | $ | 2,757,000 | | | | | | | | | | | | | Valuation allowance for deferred tax assets | | | | | | | | | | | | | | | | | | | | | Year Ended June 28, 2026 | $ | 40,581,000 | | | $ | 31,201,000 | | | $ | - | | | $ | (15,000) | | | $ | 71,767,000 | | | Year Ended June 29, 2025 | $ | 4,868,000 | | | $ | 35,958,000 | | | $ | - | | | $ | (245,000) | | | $ | 40,581,000 | | | Year Ended June 30, 2024 | $ | 3,182,000 | | | $ | 1,882,000 | | | $ | - | | | $ | (196,000) | | | $ | 4,868,000 | | | | | | | | | | | | | Valuation allowance for inventory | | | | | | | | | | | | | | | | | | | | | Year Ended June 28, 2026 | $ | 6,780,000 | | | $ | 20,132,000 | | | $ | - | | | $ | (9,480,000) | | | $ | 17,432,000 | | | Year Ended June 29, 2025 | $ | 7,990,000 | | | $ | 9,890,000 | | | $ | - | | | $ | (11,100,000) | | | $ | 6,780,000 | | | Year Ended June 30, 2024 | $ | 9,910,000 | | | $ | 8,980,000 | | | $ | - | | | $ | (10,900,000) | | | $ | 7,990,000 | |
(a)Reduction in reserve due to amounts written off/recovered.
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