Note H - Income Taxes (Tables)

6 Months Ended

Dec. 29, 2017

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the Two Quarters Ended
	December 29, 2017			December 30, 2016
Income (loss) before income taxes	$	621		$	(7,816	)
Income tax expense (benefit)		1,267			(2,253	)
Effective tax rate		204.0	%		28.8	%

	For the Two Quarters Ended
	December 29, 2017
Transition Tax (provisional)	$	-
Net impact on U.S. deferred tax assets and liabilities (provisional)		(4,565	)
Net discrete impacts of the enactment of the Tax Act	$	(4,565	)