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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 29, 2016
Income Tax Disclosure [Abstract] |
Provision For Income Taxes From Continuing Operations | The provision for income taxes consists of the following (in thousands):
| 2016 |  | 2015 |  | 2014
Current income tax expense: |  |  |  |  |
Federal | $ | 48,049 |  |  | $ | 59,726 |  |  | $ | 66,170 |
State | 12,203 |  |  | 11,862 |  |  | 15,219 |
Foreign | 3,497 |  |  | 3,319 |  |  | 3,550 |
Total current income tax expense | 63,749 |  |  | 74,907 |  |  | 84,939 |
Deferred income tax (benefit) expense: |  |  |  |  |
Federal | 21,023 |  |  | 10,754 |  |  | (18,715 | )
State | 885 |  |  | 2,018 |  |  | (4,087 | )
Foreign | (15 | ) |  | (96 | ) |  | 112 |
Total deferred income tax (benefit) expense | 21,893 |  |  | 12,676 |  |  | (22,690 | )
| $ | 85,642 |  |  | $ | 87,583 |  |  | $ | 62,249 |
Reconciliation Between Reported Provision for Income Taxes And Amount Computed By Statutory Federal Income Tax Rate | A reconciliation between the reported provision for income taxes and the amount computed by applying the statutory Federal income tax rate of 35% to income before provision for income taxes is as follows (in thousands):
| 2016 |  | 2015 |  | 2014
Income tax expense at statutory rate | $ | 100,236 |  |  | $ | 99,497 |  |  | $ | 75,701 |
FICA tax credit | (20,497 | ) |  | (18,633 | ) |  | (18,116 | )
State income taxes, net of Federal benefit | 11,102 |  |  | 8,646 |  |  | 7,636 |
Other | (5,199 | ) |  | (1,927 | ) |  | (2,972 | )
| $ | 85,642 |  |  | $ | 87,583 |  |  | $ | 62,249 |
Deferred Income Tax Assets And Liabilities | The income tax effects of temporary differences that give rise to significant portions of deferred income tax assets and liabilities as of June 29, 2016 and June 24, 2015 are as follows (in thousands):
| 2016 |  | 2015
Deferred income tax assets: |  |  |
Leasing transactions | $ | 32,132 |  |  | $ | 30,928 |
Stock-based compensation | 12,817 |  |  | 13,105 |
Restructure charges and impairments | 2,439 |  |  | 2,303 |
Insurance reserves | 18,015 |  |  | 18,567 |
Employee benefit plans | 501 |  |  | 470 |
Gift cards | 19,948 |  |  | 18,499 |
State net operating losses | 16,120 |  |  | 16,521 |
Federal credit carryover | 14,722 |  |  | 0 |
State credit carryover | 4,981 |  |  | 4,538 |
Other, net | 6,987 |  |  | 9,804 |
Less: Valuation allowance | (18,407 | ) |  | (21,059 | )
Total deferred income tax assets | 110,255 |  |  | 93,676 |
Deferred income tax liabilities: |  |  |
Prepaid expenses | 17,360 |  |  | 16,803 |
Goodwill and other amortization | 29,884 |  |  | 27,713 |
Depreciation and capitalized interest on property and equipment | 31,626 |  |  | 12,060 |
Other, net | 4,382 |  |  | 3,963 |
Total deferred income tax liabilities | 83,252 |  |  | 60,539 |
Net deferred income tax asset | $ | 27,003 |  |  | $ | 33,137 |
Reconciliation Of Unrecognized Tax Benefits | A reconciliation of unrecognized tax benefits for the fiscal years ended June 29, 2016 and June 24, 2015 are as follows (in thousands):
| 2016 |  | 2015
Balance at beginning of year | $ | 6,088 |  |  | $ | 7,375 |
Additions based on tax positions related to the current year | 1,761 |  |  | 760 |
Additions based on tax positions related to prior years | 1,062 |  |  | 18 |
Settlements with tax authorities | (2,290 | ) |  | (371 | )
Expiration of statute of limitations | (810 | ) |  | (1,694 | )
Balance at end of year | $ | 5,811 |  |  | $ | 6,088 |

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