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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 24, 2020
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | Income before provision for income taxes consists of the following:
| Fiscal Years Ended
| June 24, 2020 |  | June 26, 2019 |  | June 27, 2018
Domestic | $ | 5.0 |  |  | $ | 168.1 |  |  | $ | 182.1 |
Foreign | (0.1 | ) |  | 3.7 |  |  | (11.9 | )
Income before income taxes | $ | 4.9 |  |  | $ | 171.8 |  |  | $ | 170.2 |
Provision For Income Taxes and Effective Tax Rate | The provision for income taxes and effective tax rate consists of the following:
| Fiscal Years Ended
| June 24, 2020 |  | June 26, 2019 |  | June 27, 2018
Current income tax (benefit) expenses: |  |  |  |  |
Federal | $ | (32.9 | ) |  | $ | 63.3 |  |  | $ | 28.7 |
State | 4.8 |  |  | 28.8 |  |  | 12.2 |
Foreign | 0.0 |  |  | 0.6 |  |  | 0.0 |
Total current income tax (benefit) expenses | (28.1 | ) |  | 92.7 |  |  | 40.9 |
Deferred income tax (benefit) expenses: |  |  |  |  |
Federal | 8.8 |  |  | (58.5 | ) |  | 6.6 |
State | (0.2 | ) |  | (18.0 | ) |  | 0.1 |
Foreign | 0.0 |  |  | 0.7 |  |  | (3.3 | )
Total deferred income tax (benefit) expenses | 8.6 |  |  | (75.8 | ) |  | 3.4 |
Provision (benefit) for income taxes | $ | (19.5 | ) |  | $ | 16.9 |  |  | $ | 44.3 |
Effective tax rate | (398.0 | )% |  | 9.8 | % |  | 26.0 | %
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 to Provision (benefit) for income taxes is as follows:
| Fiscal Years Ended
| June 24, 2020 |  | June 26, 2019 |  | June 27, 2018
Income tax expense at statutory rate | $ | 1.0 |  |  | $ | 36.1 |  |  | $ | 47.8 |
FICA and other tax credits | (24.8 | ) |  | (28.2 | ) |  | (22.6 | )
State income taxes, net of Federal benefit | 3.6 |  |  | 8.5 |  |  | 8.7 |
Tax reform impact | — |  |  | — |  |  | 8.2 |
Stock based compensation tax shortfall | 0.5 |  |  | 0.5 |  |  | 1.1 |
Other | 0.2 |  |  | 0.0 |  |  | 1.1 |
Provision (benefit) for income taxes | $ | (19.5 | ) |  | $ | 16.9 |  |  | $ | 44.3 |
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 are as follows:
| June 24, 2020 |  | June 26, 2019
Deferred income tax assets: |  |  |
Lease liabilities | $ | 313.7 |  |  | $ | 27.5 |
Gift cards | 13.7 |  |  | 12.3 |
Insurance reserves | 12.2 |  |  | 11.5 |
Stock-based compensation | 11.0 |  |  | 9.9 |
Federal credit carryover | 7.3 |  |  | 9.0 |
Net operating losses | 3.2 |  |  | 3.7 |
State credit carryover | 2.8 |  |  | 2.6 |
Restructure charges and impairments | 1.4 |  |  | 3.0 |
Deferred gain on sale leaseback transactions | — |  |  | 68.6 |
Other, net | 10.3 |  |  | 11.2 |
Less: Valuation allowance | (5.6 | ) |  | (5.5 | )
Total deferred income tax assets | 370.0 |  |  | 153.8 |
Deferred income tax liabilities: |  |  |
Lease assets | 275.5 |  |  | 2.2 |
Goodwill and other amortization | 21.6 |  |  | 20.6 |
Depreciation and capitalized interest on property and equipment | 19.8 |  |  | 4.3 |
Prepaid expenses | 14.4 |  |  | 13.6 |
Other, net | 0.5 |  |  | 1.1 |
Total deferred income tax liabilities | 331.8 |  |  | 41.8 |
Deferred income taxes, net | $ | 38.2 |  |  | $ | 112.0 |
Reconciliation Of Unrecognized Tax Benefits | A reconciliation of unrecognized tax benefits are as follows:
| June 24, 2020 |  | June 26, 2019
Balance at beginning of year | $ | 3.5 |  |  | $ | 3.9 |
Additions based on tax positions related to the current year | 0.3 |  |  | 0.4 |
Additions based on tax positions related to prior years | — |  |  | — |
Settlements with tax authorities | 0.0 |  |  | (0.1 | )
Expiration of statute of limitations | (0.8 | ) |  | (0.7 | )
Balance at end of year | $ | 3.0 |  |  | $ | 3.5 |

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