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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 27, 2013
Income Tax Disclosure [Abstract] |
Provision (Benefit) for Income Taxes | The provision (benefit) for income taxes for the last three fiscal years is as follows:
|  | June 27, 2013 |  |  | June 28, 2012 |  |  | June 30, 2011 |
Current |  | $ | 14,483 |  |  | $ | 9,908 |  |  | $ | 2,972 |
Deferred |  |  | (947 | ) |  |  | (809 | ) |  |  | (3,021 | )
Total income tax expense (benefit) |  | $ | 13,536 |  |  | $ | 9,099 |  |  | $ | (49 | )
Reconciliations of Income Taxes at Statutory Federal Income Tax Rate | The reconciliations of income taxes at the statutory federal income tax rate to income taxes reported in the consolidated statements of comprehensive income for the last three fiscal years are as follows:
|  | June 27, 2013 |  |  | June 28, 2012 |  |  | June 30, 2011 |
Federal statutory income tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State income taxes, net of federal benefit |  |  | 4.5 |  |  |  | 3.5 |  |  |  | (18.9 | )
Research and development tax credit |  |  | (0.2 | ) |  |  | (0.2 | ) |  |  | (5.7 | )
Domestic manufacturing deduction |  |  | (3.4 | ) |  |  | (3.2 | ) |  |  | (10.7 | )
Change in valuation allowance |  |  | 2.0 |  |  |  | — |  |  |  | — |
Other |  |  | 0.4 |  |  |  | (0.4 | ) |  |  | (1.5 | )
Effective tax rate |  |  | 38.3 | % |  |  | 34.7 | % |  |  | (1.8 | )%
Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities are comprised of the following:
|  | June 27, 2013 |  |  | June 28, 2012 |
|  | Asset |  |  | Liability |  |  | Asset |  |  | Liability |
Current |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 298 |  |  | $ | — |  |  | $ | 298 |  |  | $ | — |
Employee compensation |  |  | 2,021 |  |  |  | — |  |  |  | 1,785 |  |  |  | — |
Inventory |  |  | 376 |  |  |  | — |  |  |  | 466 |  |  |  | — |
Workers’ compensation |  |  | 597 |  |  |  | — |  |  |  | 1,701 |  |  |  | — |
Other |  |  | 620 |  |  |  | — |  |  |  | 573 |  |  |  | — |
Total current |  |  | 3,912 |  |  |  | — |  |  |  | 4,823 |  |  |  | — |
Valuation allowance |  |  | (189 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net current deferred tax assets |  | $ | 3,723 |  |  | $ | — |  |  | $ | 4,823 |  |  | $ | — |
Long term |  |  |  |  |  |  |  |
Depreciation |  | $ | — |  |  | $ | (11,525 | ) |  | $ | — |  |  | $ | (11,801 | )
Amortization |  |  | — |  |  |  | (278 | ) |  |  | — |  |  |  | (145 | )
Capitalized leases |  |  | 1,099 |  |  |  | — |  |  |  | 959 |  |  |  | — |
Goodwill and intangible assets |  |  | 4,690 |  |  |  | — |  |  |  | 4,123 |  |  |  | — |
Operating loss carry-forwards |  |  | 264 |  |  |  | — |  |  |  | 641 |  |  |  | — |
Retirement plan |  |  | 5,046 |  |  |  | — |  |  |  | 5,334 |  |  |  | — |
Workers compensation |  |  | 1,194 |  |  |  | — |  |  |  | — |  |  |  | — |
Equity method investment |  |  | 615 |  |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | 427 |  |  |  | (79 | ) |  |  | 429 |  |  |  | — |
Total long-term |  |  | 13,335 |  |  |  | (11,882 | ) |  |  | 11,486 |  |  |  | (11,946 | )
Valuation allowance |  |  | (626 | ) |  |  | — |  |  |  | — |  |  |  | — |
Net long-term deferred tax assets (liabilities) |  |  | 12,709 |  |  |  | (11,882 | ) |  |  | 11,486 |  |  |  | (11,946 | )
Total net deferred tax assets (liabilities) |  | $ | 16,432 |  |  | $ | (11,882 | ) |  | $ | 16,309 |  |  | $ | (11,946 | )
Unrecognized Tax Benefits | Unrecognized tax benefits, that if recognized, would affect the annual effective tax rate on income from continuing operations, are as follows:
|  | June 27, 2013 |  |  | June 28, 2012 |  |  | June 30, 2011 |
Unrecognized tax benefits that would affect annual effective tax rate |  | $ | 127 |  |  | $ | 113 |  |  | $ | 65 |

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- Definition 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 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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