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Income Taxes (Tables)

12 Months Ended

Jun. 29, 2017

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 29, 2017				June 30, 2016				June 25, 2015
Current:
Federal		$	17,013			$	14,015			$	15,916
State			2,744				2,222				2,027
Total current expense			19,757				16,237				17,943
Deferred:
Deferred federal			(1,698	)			(210	)			(2,589	)
Deferred state			(46	)			40				205
Total deferred benefit			(1,744	)			(170	)			(2,384	)
Total income tax expense		$	18,013			$	16,067			$	15,559

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 29, 2017				June 30, 2016				June 25, 2015
Federal statutory income tax rate			35.0	%			35.0	%			35.0	%
State income taxes, net of federal benefit			3.3				3.2				3.4
Research and development tax credit			(0.1	)			(0.1	)			(0.1	)
Domestic manufacturing deduction			(3.1	)			(3.2	)			(3.4	)
Windfall tax benefits			(1.8	)			—				—
Uncertain tax positions			0.1				(0.6	)			0.3
Other			(0.1	)			0.3				(0.5	)
Effective tax rate			33.3	%			34.6	%			34.7	%

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities are comprised of the following:

		June 29, 2017				June 30, 2016
Deferred tax assets (liabilities):
Accounts receivable		$	423			$	521
Employee compensation			1,726				1,922
Inventory			345				353
Depreciation and amortization			(12,826	)			(13,315	)
Capitalized leases			1,508				1,440
Goodwill and intangible assets			4,939				5,046
Retirement plan			8,224				8,661
Workers’ compensation			2,365				2,251
Share based compensation			1,908				1,669
Capital loss carryforward			171				171
Other			483				42
Less valuation allowance			(171	)			(171	)
Net deferred tax asset — long term		$	9,095			$	8,590

Schedule of Reconciliation of Unrecognized Tax Benefits

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

		June 29, 2017				June 30, 2016				June 25, 2015
Beginning balance		$	24			$	248			$	247
Gross increases — tax positions in prior year			7				70				27
Gross decreases — tax positions in prior year			—				(8	)			(91	)
Settlements			—				(137	)			(18	)
Gross increases — tax positions in current year			23				17				21
Lapse of statute of limitations			120				(166	)			62
Ending balance		$	174			$	24			$	248

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 29, 2017				June 30, 2016				June 25, 2015
Unrecognized tax benefits that would affect annual effective tax rate		$	136			$	27			$	261

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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