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Income Taxes (Tables)

12 Months Ended

Jun. 25, 2015

Income Tax Disclosure [Abstract]

Provision for Income Taxes

The provision for income taxes is based entirely on income before income taxes earned in the United States, and is as follows for the last three fiscal years:

		For the Year Ended:
		June 25, 2015				June 26, 2014				June 27, 2013
Current:
Federal		$	15,916			$	11,274			$	12,405
State			2,027				1,704				2,078
Total current			17,943				12,978				14,483
Deferred:
Deferred federal			(2,589	)			375				(1,205	)
Deferred state			205				192				258
Total deferred			(2,384	)			567				(947	)
Total income tax expense		$	15,559			$	13,545			$	13,536

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 25, 2015				June 26, 2014				June 27, 2013
Federal statutory income tax rate			35.0	%			35.0	%			35.0	%
State income taxes, net of federal benefit			3.4				3.3				4.5
Research and development tax credit			(0.1	)			(0.1	)			(0.2	)
Domestic manufacturing deduction			(3.4	)			(2.7	)			(3.4	)
Change in valuation allowance			—				(1.4	)			2.0
Other			(0.2	)			(0.1	)			0.4
Effective tax rate			34.7	%			34.0	%			38.3	%

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities are comprised of the following:

		June 25, 2015				June 26, 2014
Current tax assets:
Accounts receivable		$	404			$	343
Employee compensation			2,072				1,785
Inventory			424				424
Workers’ compensation			699				673
Other			703				296
Less valuation allowance			(38	)			(37	)
Net deferred tax asset — current		$	4,264			$	3,484
Non-current tax assets (liabilities):
Depreciation and amortization		$	(12,435	)		$	(13,464	)
Capitalized leases			1,354				1,249
Goodwill and intangible assets			5,156				5,081
Operating loss carryforwards			—				205
Retirement plan			6,975				5,749
Workers’ compensation			1,399				1,347
Capital loss carryforward			175				175
Other			694				522
Less valuation allowance			(137	)			(138	)
Net deferred tax asset — long term			3,181				726
Net deferred tax assets — total		$	7,445			$	4,210

Schedule of Reconciliation of Unrecognized Tax Benefits

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

		June 25, 2015				June 26, 2014
Beginning balance		$	247			$	139
Gross increases — tax positions in prior year			27				248
Gross decreases — tax positions in prior year			(91	)			(107	)
Settlements			(18	)			—
Gross increases — tax positions in current year			21				7
Lapse of statute of limitations			62				(40	)
Ending balance		$	248			$	247

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 25, 2015				June 26, 2014				June 27, 2013
Unrecognized tax benefits that would affect annual effective tax rate		$	261			$	233			$	127

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