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Income Taxes (Tables)

12 Months Ended

Jun. 24, 2021

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 24,  2021				June 25, 2020				June 27, 2019
Current:
Federal		$	15,228			$	14,588			$	10,309
State			4,010				3,909				2,951
Total current expense			19,238				18,497				13,260
Deferred:
Deferred federal			891				137				395
Deferred state			(51	)			(33	)			(693	)
Total deferred expense (benefit)			840				104				(298	)
Total income tax expense		$	20,078			$	18,601			$	12,962

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 24,     2021				June 25, 2020				June 27, 2019
Federal statutory income tax rate			21.0	%			21.0	%			21.0	%
State income taxes, net of federal benefit			3.9				4.2				3.1
Section 162(m) limitation			1.1				1.2				1.1
Research and development tax credit			(0.5	)			(0.3	)			(0.3	)
Windfall tax benefits			(0.4	)			(0.4	)			(0.2	)
Uncertain tax positions			0.1				—				0.1
Other			—				(0.1	)			(0.1	)
Effective tax rate			25.2	%			25.6	%			24.7	%

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities are comprised of the following:

		June 24, 2021				June 25, 2020
Deferred tax assets (liabilities):
Accounts receivable		$	349			$	355
Employee compensation			1,338				1,534
Inventory			198				189
Depreciation and amortization			(12,456	)			(11,260	)
Capitalized leases			1,159				1,145
Goodwill and intangible assets			2,500				2,885
Retirement plan			9,242				8,373
Workers’ compensation			1,991				1,932
Share based compensation			1,397				1,344
Other			369				291
Net deferred tax asset			6,087				6,788

Schedule of Reconciliation of Unrecognized Tax Benefits

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

		June 24, 2021				June 25, 2020				June 27, 2019
Beginning balance		$	203			$	240			$	207
Gross increases — tax positions in prior year			49				16				—
Gross decreases — tax positions in prior year			—				(24	)			(6	)
Settlements			—				—				—
Gross increases — tax positions in current year			110				60				39
Lapse of statute of limitations			(36	)			(89	)			—
Ending balance		$	326			$	203			$	240

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 24, 2021				June 25, 2020				June 27, 2019
Unrecognized tax benefits that would affect annual effective tax rate		$	311			$	196			$	217

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