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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2016
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 30, 2016 |  |  | June 25, 2015 |  |  | June 26, 2014 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 14,015 |  |  | $ | 15,916 |  |  | $ | 11,274 |
State |  |  | 2,222 |  |  |  | 2,027 |  |  |  | 1,704 |
Total current |  |  | 16,237 |  |  |  | 17,943 |  |  |  | 12,978 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Deferred federal |  |  | (210 | ) |  |  | (2,589 | ) |  |  | 375 |
Deferred state |  |  | 40 |  |  |  | 205 |  |  |  | 192 |
Total deferred |  |  | (170 | ) |  |  | (2,384 | ) |  |  | 567 |
Total income tax expense |  | $ | 16,067 |  |  | $ | 15,559 |  |  | $ | 13,545 |
Reconciliations of Income Taxes at Statutory Federal Income Tax Rate | The reconciliations of income taxes at the statutory federal income tax rate to income tax expense reported in the Consolidated Statements of Comprehensive Income for the last three fiscal years are as follows:
|  | June 30, 2016 |  |  | June 25, 2015 |  |  | June 26, 2014 |
Federal statutory income tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
State income taxes, net of federal benefit |  |  | 3.2 |  |  |  | 3.4 |  |  |  | 3.3 |
Research and development tax credit |  |  | (0.1 | ) |  |  | (0.1 | ) |  |  | (0.1 | )
Domestic manufacturing deduction |  |  | (3.2 | ) |  |  | (3.4 | ) |  |  | (2.7 | )
Change in valuation allowance |  |  | — |  |  |  | — |  |  |  | (1.4 | )
Uncertain tax positions |  |  | (0.6 | ) |  |  | 0.3 |  |  |  | 0.3 |
Other |  |  | 0.3 |  |  |  | (0.5 | ) |  |  | (0.4 | )
Effective tax rate |  |  | 34.6 | % |  |  | 34.7 | % |  |  | 34.0 | %
Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities are comprised of the following:
|  | June 30, 2016 |  |  | June 25, 2015 |
Current tax assets: |  |  |  |  |  |  |  |
Accounts receivable |  | $ | — |  |  | $ | 404 |
Employee compensation |  |  | — |  |  |  | 2,072 |
Inventory |  |  | — |  |  |  | 424 |
Workers’ compensation |  |  | — |  |  |  | 699 |
Other |  |  | — |  |  |  | 703 |
Less valuation allowance |  |  | — |  |  |  | (38 | )
Net deferred tax asset — current |  | $ | — |  |  | $ | 4,264 |
Non-current tax assets (liabilities): |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 521 |  |  | $ | — |
Employee compensation |  |  | 1,922 |  |  |  | — |
Inventory |  |  | 353 |  |  |  | — |
Depreciation and amortization |  |  | (13,315 | ) |  |  | (12,435 | )
Capitalized leases |  |  | 1,440 |  |  |  | 1,354 |
Goodwill and intangible assets |  |  | 5,046 |  |  |  | 5,156 |
Retirement plan |  |  | 8,661 |  |  |  | 6,975 |
Workers’ compensation |  |  | 2,251 |  |  |  | 1,399 |
Share based compensation |  |  | 1,669 |  |  |  | 664 |
Capital loss carryforward |  |  | 171 |  |  |  | 175 |
Other |  |  | 42 |  |  |  | 30 |
Less valuation allowance |  |  | (171 | ) |  |  | (137 | )
Net deferred tax asset — long term |  |  | 8,590 |  |  |  | 3,181 |
Net deferred tax assets — total |  | $ | 8,590 |  |  | $ | 7,445 |
Schedule of Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:
|  | June 30, 2016 |  |  | June 25, 2015 |  |  | June 26, 2014 |
Beginning balance |  | $ | 248 |  |  | $ | 247 |  |  | $ | 139 |
Gross increases — tax positions in prior year |  |  | 70 |  |  |  | 27 |  |  |  | 248 |
Gross decreases — tax positions in prior year |  |  | (8 | ) |  |  | (91 | ) |  |  | (107 | )
Settlements |  |  | (137 | ) |  |  | (18 | ) |  |  | — |
Gross increases — tax positions in current year |  |  | 17 |  |  |  | 21 |  |  |  | 7 |
Lapse of statute of limitations |  |  | (166 | ) |  |  | 62 |  |  |  | (40 | )
Ending balance |  | $ | 24 |  |  | $ | 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 30, 2016 |  |  | June 25, 2015 |  |  | June 26, 2014 |
Unrecognized tax benefits that would affect annual effective tax rate |  | $ | 27 |  |  | $ | 261 |  |  | $ | 233 |

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