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Income Taxes (Tables) | 12 Months Ended
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Jun. 25, 2020
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, 2020 |  |  | June 27, 2019 |  |  | June 28, 2018 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 14,588 |  |  | $ | 10,309 |  |  | $ | 10,722 |
State |  |  | 3,909 |  |  |  | 2,951 |  |  |  | 2,464 |
Total current expense |  |  | 18,497 |  |  |  | 13,260 |  |  |  | 13,186 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Deferred federal |  |  | 137 |  |  |  | 395 |  |  |  | 3,902 |
Deferred state |  |  | (33 | ) |  |  | (693 | ) |  |  | (238 | )
Total deferred expense (benefit) |  |  | 104 |  |  |  | (298 | ) |  |  | 3,664 |
Total income tax expense |  | $ | 18,601 |  |  | $ | 12,962 |  |  | $ | 16,850 |
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 25, 2020 |  |  | June 27, 2019 |  |  | June 28, 2018 |
Federal statutory income tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 28.1 | %
State income taxes, net of federal benefit |  |  | 4.2 |  |  |  | 3.1 |  |  |  | 3.1 |
Impact of Tax Reform |  |  | — |  |  |  | — |  |  |  | 6.3 |
Section 162(m) Limitation |  |  | 1.2 |  |  |  | 1.1 |  |  |  | — |
Research and development tax credit |  |  | (0.3 | ) |  |  | (0.3 | ) |  |  | (0.2 | )
Domestic manufacturing deduction |  |  | — |  |  |  | — |  |  |  | (2.2 | )
Windfall tax benefits |  |  | (0.4 | ) |  |  | (0.2 | ) |  |  | (1.0 | )
Uncertain tax positions |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |
Other |  |  | (0.1 | ) |  |  | (0.1 | ) |  |  | (0.1 | )
Effective tax rate |  |  | 25.6 | % |  |  | 24.7 | % |  |  | 34.1 | %
Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities are comprised of the following:
|  | June 25, 2020 |  |  | June 27, 2019 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Accounts receivable |  | $ | 355 |  |  | $ | 332 |
Employee compensation |  |  | 1,534 |  |  |  | 1,673 |
Inventory |  |  | 189 |  |  |  | 309 |
Depreciation and amortization |  |  | (11,260 | ) |  |  | (10,847 | )
Capitalized leases |  |  | 1,145 |  |  |  | 1,117 |
Goodwill and intangible assets |  |  | 2,885 |  |  |  | 3,182 |
Retirement plan |  |  | 8,373 |  |  |  | 6,599 |
Workers’ compensation |  |  | 1,932 |  |  |  | 1,862 |
Share based compensation |  |  | 1,344 |  |  |  | 1,305 |
Other |  |  | 291 |  |  |  | 191 |
Net deferred tax asset — long term |  |  | 6,788 |  |  |  | 5,723 |
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, 2020 |  |  | June 27, 2019 |  |  | June 28, 2018 |
Beginning balance |  | $ | 240 |  |  | $ | 207 |  |  | $ | 174 |
Gross increases — tax positions in prior year |  |  | 16 |  |  |  | — |  |  |  | 6 |
Gross decreases — tax positions in prior year |  |  | (24 | ) |  |  | (6 | ) |  |  | — |
Settlements |  |  | — |  |  |  | — |  |  |  | — |
Gross increases — tax positions in current year |  |  | 60 |  |  |  | 39 |  |  |  | 27 |
Lapse of statute of limitations |  |  | (89 | ) |  |  | — |  |  |  | — |
Ending balance |  | $ | 203 |  |  | $ | 240 |  |  | $ | 207 |
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, 2020 |  |  | June 27, 2019 |  |  | June 28, 2018 |
Unrecognized tax benefits that would affect annual effective tax rate |  | $ | 196 |  |  | $ | 217 |  |  | $ | 177 |

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