Income taxes - Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands |
Jun. 28, 2026 |
Jun. 29, 2025 |
|---|---|---|
| Deferred income tax assets: | ||
| Loss and carryforwards | $ 32,265 | $ 17,508 |
| Accrued expenses and reserves | 7,631 | 2,315 |
| Inventory | 3,762 | 4,366 |
| Stock-based compensation | 1,102 | 2,613 |
| Deferred compensation | 7,986 | 7,242 |
| Operating lease liabilities | 28,140 | 29,002 |
| Interest limitation carryforward | 5,313 | 2,634 |
| Other intangibles | 27,362 | 20,604 |
| Gross deferred income tax assets | 113,561 | 86,284 |
| Less: Valuation allowance | (71,767) | (40,581) |
| Deferred tax assets, net | 41,794 | 45,703 |
| Deferred income tax liabilities: | ||
| Tax in excess of book depreciation | (22,067) | (25,409) |
| Operating lease right-of-use assets | (25,713) | (26,973) |
| Deferred tax liabilities | (47,780) | (52,382) |
| Deferred tax liabilities, net | $ (5,986) | $ (6,679) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards and tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforward. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from operating lease right-of-use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 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 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 of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 from postretirement 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 allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. 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, 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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