XML 36 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
E. INCOME TAXES (Tables)
12 Months Ended
Jun. 25, 2017
Income Tax Disclosure [Abstract]  
Schedule of Provision for income taxes
   Fiscal Year Ended
<BTB>  June 25,  June 26,
<S>  2017  2016
Current - Federal  $—     $—   
Current - Foreign   —      —   
Current - State   53    4 
Deferred - Federal   —      2,764 
Deferred - State   —      (114)
Provision for income taxes  $53   $2,654 
Schedule of Effective Income Tax Rate Reconciliation
<BTB>   June 25,   June 26,
      2017   2016
Federal income taxes based on 34%        
  of pre-tax loss $               (4,119) $              (1,983)
State income tax, net of federal effect                        35                       30
Permanent adjustments                        24                       19
Valuation allowance                   4,019                  4,757
Other                        94                   (169)
    $                      53 $                2,654
Schedule of Deferred Tax Assets
<BTB>   June 25,   June 26,
      2017   2016
           
<S>        
Current        
  Reserve for bad debt $                     89  $                      70
  Deferred fees                       27                     105
  Other reserves and accruals                  1,323                  1,246
                     1,439                  1,421
Non Current        
  Credit carryforwards                     199                     747
  Net operating loss carryforwards                  4,799                     197
  Depreciable assets                  2,585                  2,526
           
Total gross deferred tax asset                  9,022                  4,891
           
Valuation allowance                (9,022)                (4,891)
           
Net deferred tax asset $                        -  $                         -