XML 42 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6

DEFERRED TAX ASSETS (TABLES)

12 Months Ended

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

X

- Details

Name:	fil_DEFERREDTAXASSETSAbstract
Namespace Prefix:	fil_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration