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DEFERRED TAX ASSETS (TABLES) | 12 Months Ended
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Jun. 24, 2012
DEFERRED TAX ASSETS |
DEFERRED TAX ASSETS |
|  | June 24, |  |  | June 26, |
|  | 2012 |  |  | 2011 |
Current |  |  |  |  |  |
Reserve for bad debt |  | $ | 88 |  |  | $ | 58 |
Deferred fees |  |  | 62 |  |  |  | 67 |
Other reserves and accruals |  |  | 625 |  |  |  | 668 |
Credit carryforwards |  |  | 26 |  |  |  | 29 |
Net operating loss carryforwards |  |  | 277 |  |  |  | - |
|  |  | 1,078 |  |  |  | 822 |
Non Current |  |  |  |  |  |  |  |
Depreciable assets |  |  | (699 | ) |  |  | (360 | )
Total gross deferred tax asset |  |  | 379 |  |  |  | 462 |
Valuation allowance |  |  | - |  |  |  | - |
Net deferred tax asset |  | $ | 379 |  |  | $ | 462 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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