XML 135 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Effective Income Tax Rate and Amount Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 30 Months Ended
Jun. 30, 2013
Jun. 24, 2012
Jun. 26, 2011
Jun. 24, 2012
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Federal income tax provision at statutory rate, amount $ 37,645 $ 16,676 $ 62,378  
Federal income tax provision at statutory rate, rate 35.00% 35.00% 35.00%  
State tax provision, net of federal benefit, amount 1,146 68 2,665  
State tax provision, net of federal benefit, rate 1.00% 0.00% 1.00%  
State tax credits, amount (1,407) (1,028) (496)  
State tax credits, rate (1.00%) (2.00%) 0.00%  
Tax exempt interest, amount (853) (1,064) (1,646)  
Tax exempt interest, rate (1.00%) (2.00%) (1.00%)  
48C Investment Tax Credit, amount (5,252) (4,105) (4,023) (14,800)
48C Investment Tax Credit, rate (5.00%) (9.00%) (2.00%)  
Decrease in tax reserve, amount (361) (2,677) (2,175)  
Decrease in tax reserve, rate 0.00% (6.00%) (1.00%)  
Research and development credits, amount (2,426) (694) (3,619)  
Research and development credits, rate (2.00%) (1.00%) (2.00%)  
Increase (decrease) in valuation allowance, amount (6) (13) 183  
Increase (decrease) in valuation allowance, rate 0.00% 0.00% 0.00%  
Qualified production activities deduction, amount (866) (177) (2,714)  
Qualified production activities deduction, rate (1.00%) (1.00%) (1.00%)  
Stock-based compensation, amount 1,206 336 308  
Stock-based compensation, rate 1.00% 1.00% 0.00%  
Statutory rate differences, amount (10,184) (5,830) (16,117)  
Statutory rate differences, rate (10.00%) (12.00%) (9.00%)  
Effect of tax rate change, amount 0 0 (2,998)  
Effect of tax rate change, rate 0.00% 0.00% (2.00%)  
Other, amount 1,990 1,743 (19)  
Other, rate 2.00% 4.00% 0.00%  
Income tax expense $ 20,632 $ 3,235 $ 31,727  
Income tax expense, rate 19.00% 7.00% 18.00%