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Income Taxes (Tables)

12 Months Ended

Jun. 28, 2012

Income Taxes [Abstract]

Provision (benefit) for income taxes

		June 28, 2012				June 30, 2011				June 24, 2010
Current		$	9,908			$	2,972			$	7,890
Deferred			(809	)			(3,021	)			557
Total income tax expense (benefit)		$	9,099			$	(49	)		$	8,447

Reconciliations of income taxes at the statutory federal income tax rate

		June 28, 2012				June 30, 2011				June 24, 2010
Federal statutory income tax rate			35.0	%			35.0	%			35.0	%
State income taxes, net of federal benefit			3.5				(18.9	)			4.2
Research and development tax credit			(0.2	)			(5.7	)			—
Domestic manufacturing deduction			(3.2	)			(10.7	)			(2.0	)
Other			(0.4	)			(1.5	)			(0.3	)
Effective tax rate			34.7	%			(1.8	)%			36.9	%

Deferred tax assets and liabilities

		June 28, 2012								June 30, 2011
		Asset				Liability				Asset				Liability
Current
Accounts receivable		$	298			$	—			$	278			$	—
Employee compensation			1,785				—				1,264				—
Inventory			466				—				430				—
Workers’ compensation			1,701				—				1,579				—
Other			573				—				1,331				—
Total current		$	4,823			$	—			$	4,882			$	—
Long term
Depreciation		$	—			$	(11,801	)		$	—			$	(11,864	)
Amortization			—				(145	)			78				—
Capitalized leases			959				—				757				—
Goodwill and intangible assets			4,123				—				3,587				—
Operating loss carry-forwards			641				—				668				—
Retirement plan			5,334				—				4,227				—
Valuation allowance			—				—				(68	)			—
Other			429				—				565				—
Total long-term		$	11,486			$	(11,946	)		$	9,814			$	(11,864	)
Total		$	16,309			$	(11,946	)		$	14,696			$	(11,864	)

Gross state tax credits

Fiscal Year Ending
June 27, 2013		$	32
June 26, 2014			10
June 25, 2015			41
June 30, 2016			37
June 29, 2017			35

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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-Name Accounting Standards Codification

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

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-Paragraph 12

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