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Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jun. 30, 2012
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Jul. 02, 2011
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Jul. 03, 2010
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| Consolidated statements of income | |||
| Computed "expected" tax expense | $ 8,141 | $ 4,025 | $ 5,094 |
| State income taxes expense, net of federal income tax | 915 | 361 | 437 |
| Revaluation of net deferred tax assets | (338) | ||
| Other, net | (7) | (58) | 52 |
| Total expense | $ 8,711 | $ 4,328 | $ 5,583 |
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of other current income tax expense or benefit and other deferred income tax expense or benefit attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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