XML 82 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 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 $ 0 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