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Schedule of income taxes (Tables)

12 Months Ended

Jun. 26, 2016

Schedule of income taxes (Tables):

Schedule of Provision for income taxes (Tables)

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

		Fiscal Year Ended
		June 26,				June 28,
		2016				2015
Current - Federal		$	-			$	-
Current - Foreign			-				24
Current - State			4				29
Deferred - Federal			2,823				(674	)
Deferred - State			(114	)			(49	)
Provision for income taxes		$	2,713			$	(670	)

Schedule of Effective Income Tax Rate Reconciliation

The effective income tax rate varied from the statutory rate for the fiscal years ended June 26, 2016 and June 28, 2015 as reflected below (in thousands):

		June 26,				June 28,
		2016				2015
Federal income taxes based on 34%
of pre-tax loss		$	(2,060	)		$	(796	)
State income tax, net of federal effect			(45	)			(13	)
Permanent adjustments			19				44
Valuation allowance			4,891				-
Foreign tax credits			-				24
Other			(92	)			71
		$	2,713			$	(670	)

Schedule of Deferred Tax Assets

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

		June 26,				June 28,
		2016				2015
Current
Reserve for bad debt		$	70			$	69
Deferred fees			105				124
Other reserves and accruals			1,246				536
			1,421				729
Non Current
Credit carryforwards			747				180
Net operating loss carryforwards			197				1,633
Depreciable assets			2,526				51
Total gross deferred tax asset			4,891				2,593
Valuation allowance			(4,891	)			-
Net deferred tax asset		$	-			$	2,593

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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
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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