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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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