v2.4.0.6

Income Taxes (Tables) | 3 Months Ended
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Sep. 29, 2012
Consolidated Statement of Income | Income tax expense for the first quarter of fiscal 2013 and the first quarter of fiscal 2012 differed from the amounts computed by applying the U.S. Federal income tax rate of 35% in fiscal 2013 and fiscal 2012, respectively, to earnings before income taxes as a result of the following:
|  | First Quarter |
|  | Fiscal 2013 |  |  | Fiscal 2012 |
Computed “expected” tax expense |  | $ | 3,491 |  |  | $ | 3,922 |
State income tax expense, net of federal income tax benefit |  |  | 398 |  |  |  | 423 |
Other, net |  |  | (50 | ) |  |  | (30 | )
Total expense |  | $ | 3,839 |  |  | $ | 4,315 |

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- Definition Tabular disclosure of a condensed income statement. Disclosure may include, but is not limited to, income statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration