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