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Income Taxes (Tables)

12 Months Ended

Jun. 27, 2019

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 27, 2019				June 28, 2018				June 29, 2017
Current:
Federal		$	10,309			$	10,722			$	17,013
State			2,951				2,464				2,744
Total current expense			13,260				13,186				19,757
Deferred:
Deferred federal			395				3,902				(1,698	)
Deferred state			(693	)			(238	)			(46	)
Total deferred (benefit) expense			(298	)			3,664				(1,744	)
Total income tax expense		$	12,962			$	16,850			$	18,013

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 27, 2019				June 28, 2018				June 29, 2017
Federal statutory income tax rate			21.0	%			28.1	%			35.0	%
State income taxes, net of federal benefit			3.1				3.1				3.3
Impact of Tax Reform			—				6.3				—
Section 162(m) Limitation			1.1				—				—
Research and development tax credit			(0.3	)			(0.2	)			(0.1	)
Domestic manufacturing deduction			—				(2.2	)			(3.1	)
Windfall tax benefits			(0.2	)			(1.0	)			(1.8	)
Uncertain tax positions			0.1				0.1				0.1
Other			(0.1	)			(0.1	)			(0.1	)
Effective tax rate			24.7	%			34.1	%			33.3	%

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities are comprised of the following:

		June 27, 2019				June 28, 2018
Deferred tax assets (liabilities):
Accounts receivable		$	332			$	305
Employee compensation			1,673				810
Inventory			309				273
Depreciation and amortization			(10,847	)			(9,504	)
Capitalized leases			1,117				1,020
Goodwill and intangible assets			3,182				3,160
Retirement plan			6,599				5,484
Workers’ compensation			1,862				1,692
Share based compensation			1,305				1,281
Capital loss carryforward			—				112
Other			191				503
Less valuation allowance			—				(112	)
Net deferred tax asset — long term			5,723				5,024

Schedule of Reconciliation of Unrecognized Tax Benefits

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

		June 27, 2019				June 28, 2018				June 29, 2017
Beginning balance		$	207			$	174			$	24
Gross increases — tax positions in prior year			—				6				7
Gross decreases — tax positions in prior year			(6	)			—				—
Settlements			—				—				—
Gross increases — tax positions in current year			39				27				23
Lapse of statute of limitations			—				—				120
Ending balance		$	240			$	207			$	174

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 27, 2019				June 28, 2018				June 29, 2017
Unrecognized tax benefits that would affect annual effective tax rate		$	217			$	177			$	136

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