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INCOME TAXES (Tables)

12 Months Ended

Jun. 26, 2014

Income Tax Disclosure [Abstract]

Provision for Income Taxes

The provision for income taxes for the last three fiscal years is as follows:

		For the Year Ended:
		June 26, 2014				June 27, 2013				June 28, 2012
Current:
Federal		$	11,274			$	12,405			$	8,420
State			1,704				2,078				1,488
Total current			12,978				14,483				9,908
Deferred:
Deferred federal			375				(1,205	)			(750	)
Deferred state			192				258				(59	)
Total deferred			567				(947	)			(809	)
Total income tax expense		$	13,545			$	13,536			$	9,099

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 26, 2014				June 27, 2013				June 28, 2012
Federal statutory income tax rate			35.0	%			35.0	%			35.0	%
State income taxes, net of federal benefit			3.3				4.5				3.5
Research and development tax credit			(0.1	)			(0.2	)			(0.2	)
Domestic manufacturing deduction			(2.7	)			(3.4	)			(3.2	)
Change in valuation allowance			(1.4	)			2.0				—
Other			(0.1	)			0.4				(0.4	)
Effective tax rate			34.0	%			38.3	%			34.7	%

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities are comprised of the following:

		June 26, 2014				June 27, 2013
Current tax assets:
Accounts receivable		$	343			$	298
Employee compensation			1,785				2,021
Inventory			424				376
Workers’ compensation			673				597
Other			296				620
Less valuation allowance			(37	)			(189	)
Net deferred tax asset - current		$	3,484			$	3,723
Non-current tax assets (liabilities):
Depreciation		$	(13,384	)		$	(11,525	)
Amortization			(80	)			(278	)
Capitalized leases			1,249				1,099
Goodwill and intangible assets			5,081				4,690
Operating loss carryforwards			205				264
Retirement plan			5,749				5,046
Workers’ compensation			1,347				1,194
Capital loss carryforward			175				—
Equity method investment			—				615
Other			522				348
Less valuation allowance			(138	)			(626	)
Net deferred tax asset – long term			726				827
Net deferred tax assets - total		$	4,210			$	4,550

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:

		June 26, 2014				June 27, 2013
Beginning balance		$	139			$	133
Gross increases — tax positions in prior year			248				5
Gross decreases — tax positions in prior year			(107	)			(12	)
Settlements			—				—
Gross increases — tax positions in current year			7				23
Lapse of statute of limitations			(40	)			(10	)
Ending balance		$	247			$	139

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 26, 2014				June 27, 2013				June 28, 2012
Unrecognized tax benefits that would affect annual effective tax rate		$	233			$	127			$	113

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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.

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