XML 88 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Tax effects of temporary differences that give rise to the net deferred tax assets consisted of the following (in thousands) (Details) (USD $)
Jun. 30, 2013
Jun. 24, 2012
Current    
Reserve for bad debt $ 81 $ 88
Deferred fees 52 62
Other reserves and accruals 749 625
Credit carryforwards Current 0 26
Net operating loss carryforwards 0 277
Total gross current deferred tax asset 882 1,078
Credit carryforwards, 129 0
Net operating loss carryforwards, 300 0
Depreciable assets (261) (699)
Total gross deferred tax asset 1,050 379
Valuation allowance 0 0
Net deferred tax asset $ 1,050 $ 379