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Income Taxes
 6 Months Ended
Dec. 23, 2012
Income Taxes  
Income Taxes

Income Taxes

 

For the three and six months ended December 23, 2012, income tax benefit of $103,000 and $148,000, respectively, was calculated on an effective income tax rate that is consistent with the statutory U.S. federal income tax rate of 34% adjusted for state income tax effects and permanent difference items. Management believes that future operations will generate sufficient taxable income, along with the reversal of temporary differences, to fully realize the net deferred tax asset of $1.1 million.