DISCONTINUED OPERATIONS - Summary of Operating Results of Discontinued Operations (Details) - NauticStar and Aviara [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Dec. 29, 2024 |
Dec. 31, 2023 |
Dec. 29, 2024 |
Dec. 31, 2023 |
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| Discontinued Operations | ||||
| NET SALES | $ (106) | $ 9,731 | $ 7,200 | $ 19,680 |
| COST OF SALES | 1,133 | 11,862 | 11,286 | 22,750 |
| GROSS LOSS | (1,239) | (2,131) | (4,086) | (3,070) |
| OPERATING EXPENSES: | ||||
| Selling, general and administrative | 916 | 1,622 | 2,403 | 4,030 |
| Total operating expenses | 916 | 1,622 | 2,403 | 4,030 |
| OPERATING LOSS | (2,155) | (3,753) | (6,489) | (7,100) |
| Gain on sale of discontinued operations | 5,363 | 0 | 1,876 | 157 |
| INCOME (LOSS) BEFORE INCOME TAX BENEFIT (EXPENSE) | 3,208 | (3,753) | (4,613) | (6,943) |
| INCOME TAX BENEFIT (EXPENSE) | (886) | 959 | 774 | 1,813 |
| INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX | $ 2,322 | $ (2,794) | $ (3,839) | $ (5,130) |
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- Definition Income tax benefit from discontinued operations No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Details
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