Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-4,712,000.00 | 2011-08-29 | 10-K | 2011 | FY | 2008-06-26 | 2009-06-24 | CY2008 |
| $-5,801,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2010-07-01 | 2011-06-29 | CY2010 |
| $-3,647,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2011-06-30 | 2012-06-27 | CY2011 |
| $-3,572,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2012-06-28 | 2013-06-26 | CY2012 |
| $-2,972,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-27 | 2014-06-25 | CY2013 |
| $109,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2014-06-26 | 2015-06-24 | CY2014 |
| $-500,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2016-06-30 | 2017-06-28 | CY2016 |
| $1,100,000.00 | 2020-08-24 | 10-K | 2020 | FY | 2017-06-29 | 2018-06-27 | CY2017 |
| $0.00 | 2021-08-26 | 10-K | 2021 | FY | 2018-06-28 | 2019-06-26 | CY2018 |
| $200,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-27 | 2020-06-24 | CY2019 |
| $-100,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-29 | CY2021 |
| $-1,700,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2022-06-30 | 2023-06-28 | CY2022 |
| $-1,000,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2023-06-29 | 2024-06-26 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-889,000.00 | 2018-02-02 | 10-Q | 2018 | Q2 | 2017-09-28 | 2017-12-27 | CY2017Q4 |
| $612,000.00 | 2018-05-04 | 10-Q | 2018 | Q3 | 2017-12-28 | 2018-03-28 | CY2018Q1 |
| $-200,000.00 | 2020-10-28 | 10-Q | 2021 | Q1 | 2020-06-25 | 2020-09-23 | CY2020Q3 |
| $-1,100,000.00 | 2021-11-03 | 10-Q | 2022 | Q1 | 2021-07-01 | 2021-09-29 | CY2021Q3 |
All Reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-4,712,000.00 | 2011-08-29 | 10-K | 2011 | FY | 2008-06-26 | 2009-06-24 | CY2008 |
| $-3,018,000.00 | 2011-08-29 | 10-K | 2011 | FY | 2009-06-25 | 2010-06-30 | |
| $-3,018,000.00 | 2012-08-27 | 10-K | 2012 | FY | 2009-06-25 | 2010-06-30 | |
| $-5,801,000.00 | 2011-08-29 | 10-K | 2011 | FY | 2010-07-01 | 2011-06-29 | |
| $-5,801,000.00 | 2012-08-27 | 10-K | 2012 | FY | 2010-07-01 | 2011-06-29 | |
| $-5,801,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2010-07-01 | 2011-06-29 | CY2010 |
| $-3,647,000.00 | 2012-08-27 | 10-K | 2012 | FY | 2011-06-30 | 2012-06-27 | |
| $-3,647,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2011-06-30 | 2012-06-27 | |
| $-3,647,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2011-06-30 | 2012-06-27 | CY2011 |
| $-3,572,000.00 | 2013-08-26 | 10-K | 2013 | FY | 2012-06-28 | 2013-06-26 | |
| $-3,572,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2012-06-28 | 2013-06-26 | |
| $-3,572,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2012-06-28 | 2013-06-26 | CY2012 |
| $-2,972,000.00 | 2014-08-25 | 10-K | 2014 | FY | 2013-06-27 | 2014-06-25 | |
| $-2,972,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2013-06-27 | 2014-06-25 | |
| $-2,972,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-27 | 2014-06-25 | CY2013 |
| $-1,927,000.00 | 2015-08-24 | 10-K | 2015 | FY | 2014-06-26 | 2015-06-24 | |
| $-1,927,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2014-06-26 | 2015-06-24 | |
| $109,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2014-06-26 | 2015-06-24 | CY2014 |
| $-5,199,000.00 | 2016-08-29 | 10-K | 2016 | FY | 2015-06-25 | 2016-06-29 | |
| $-3,586,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2015-06-25 | 2016-06-29 | |
| $-3,586,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2015-06-25 | 2016-06-29 | |
| $-564,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2016-06-30 | 2017-06-28 | |
| $-564,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2016-06-30 | 2017-06-28 | |
| $-500,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2016-06-30 | 2017-06-28 | CY2016 |
| $-252,000.00 | 2018-02-02 | 10-Q | 2018 | Q2 | 2017-06-29 | 2017-12-27 | |
| $-889,000.00 | 2018-02-02 | 10-Q | 2018 | Q2 | 2017-09-28 | 2017-12-27 | CY2017Q4 |
| $521,000.00 | 2018-05-04 | 10-Q | 2018 | Q3 | 2017-06-29 | 2018-03-28 | |
| $612,000.00 | 2018-05-04 | 10-Q | 2018 | Q3 | 2017-12-28 | 2018-03-28 | CY2018Q1 |
| $1,076,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2017-06-29 | 2018-06-27 | |
| $1,100,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2017-06-29 | 2018-06-27 | |
| $1,100,000.00 | 2020-08-24 | 10-K | 2020 | FY | 2017-06-29 | 2018-06-27 | CY2017 |
| $0.00 | 2019-08-22 | 10-K | 2019 | FY | 2018-06-28 | 2019-06-26 | |
| $0.00 | 2020-08-24 | 10-K | 2020 | FY | 2018-06-28 | 2019-06-26 | |
| $0.00 | 2021-08-26 | 10-K | 2021 | FY | 2018-06-28 | 2019-06-26 | CY2018 |
| $1,000,000.00 | 2020-04-29 | 10-Q | 2020 | Q3 | 2019-06-27 | 2020-03-25 | |
| $200,000.00 | 2020-08-24 | 10-K | 2020 | FY | 2019-06-27 | 2020-06-24 | |
| $200,000.00 | 2021-08-26 | 10-K | 2021 | FY | 2019-06-27 | 2020-06-24 | |
| $200,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-27 | 2020-06-24 | CY2019 |
| $-200,000.00 | 2020-10-28 | 10-Q | 2021 | Q1 | 2020-06-25 | 2020-09-23 | CY2020Q3 |
| $-1,500,000.00 | 2021-01-27 | 10-Q | 2021 | Q2 | 2020-06-25 | 2020-12-23 | |
| $-800,000.00 | 2021-04-28 | 10-Q | 2021 | Q3 | 2020-06-25 | 2021-03-24 | |
| $2,300,000.00 | 2021-08-26 | 10-K | 2021 | FY | 2020-06-25 | 2021-06-30 | |
| $2,300,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2020-06-25 | 2021-06-30 | |
| $2,300,000.00 | 2023-08-23 | 10-K | 2023 | FY | 2020-06-25 | 2021-06-30 | |
| $-1,100,000.00 | 2021-11-03 | 10-Q | 2022 | Q1 | 2021-07-01 | 2021-09-29 | CY2021Q3 |
| $-1,500,000.00 | 2022-02-02 | 10-Q | 2022 | Q2 | 2021-07-01 | 2021-12-29 | |
| $-1,200,000.00 | 2022-05-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2022-03-30 | |
| $800,000.00 | 2022-08-26 | 10-K | 2022 | FY | 2021-07-01 | 2022-06-29 | |
| $800,000.00 | 2023-08-23 | 10-K | 2023 | FY | 2021-07-01 | 2022-06-29 | |
| $-100,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2021-07-01 | 2022-06-29 | CY2021 |
| $-1,700,000.00 | 2023-08-23 | 10-K | 2023 | FY | 2022-06-30 | 2023-06-28 | |
| $-1,700,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2022-06-30 | 2023-06-28 | CY2022 |
| $-1,000,000.00 | 2024-08-21 | 10-K | 2024 | FY | 2023-06-29 | 2024-06-26 | CY2023 |
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