XML 74 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 26, 2019
Jun. 27, 2018
Jun. 28, 2017
Jun. 29, 2016
Income Tax Disclosure [Line Items]        
State net operating losses   $ 3,800    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign   3,100    
Federal credit carryover   10,672 $ 12,697  
State credit carryover   4,500    
Deferred Tax Assets, State Credit Carryover, Recognized   400    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   (900)    
Undistributed Earnings of Foreign Subsidiaries   $ 8,200    
Statutory Federal income tax rate   28.10% 35.00% 35.00%
Tax reform impact   $ 8,223 $ 0 $ 0
Amount that would affect the effective tax rate if recognized   3,100 2,600  
Income tax penalties and interest accrued   500 600  
Income tax penalties and interest accrued, net of deferred tax benefits   400 400  
Federal deferred tax benefit   $ 100 $ 200  
Scenario, Forecast [Member]        
Income Tax Disclosure [Line Items]        
Statutory Federal income tax rate 21.00%