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INCOME TAXES (TABLES)

12 Months Ended

Jun. 28, 2015

INCOME TAXES (TABLES):

Schedule of Income before Income Tax, Domestic and Foreign

Provision for income taxes from continuing operations consists of the following (in thousands):

		Fiscal Year Ended
		June 28,				June 29,
		2015				2014
Current - Federal		$	-			$	-
Current - Foreign			24				-
Current - State			29				18
Deferred - Federal			(674	)			(722	)
Deferred - State			(49	)			(56	)
Provision for income taxes		$	(670	)		$	(760	)

Schedule of Components of Income Tax Expense (Benefit)

The effective income tax rate varied from the statutory rate for the fiscal years ended June 28, 2015 and June 29, 2014 as reflected below (in thousands):

		June 28,				June 29,
		2015				2014
Federal income taxes based on 34%
of pre-tax income		$	(796	)		$	(763	)
State income tax, net of federal effect			(13	)			(52	)
Permanent adjustments			44				8
Foreign tax credits			24				-
Other			71				47
		$	(670	)		$	(760	)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to the net deferred tax assets consisted of the following (in thousands):

		June 28,				June 29,
		2015				2014
Current
Reserve for bad debt		$	69			$	98
Deferred fees			124				54
Other reserves and accruals			536				798
			729				950
Non Current
Credit carryforwards			180				181
Net operating loss carryforwards			1,633				734
Depreciable assets			51				24
Total gross deferred tax asset			2,593				1,889
Valuation allowance			-				-
Net deferred tax asset		$	2,593			$	1,889

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 9



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 2



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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 235



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-08.(h)(1)(i))



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