Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Taxes

Schedule of components of income tax provision from continuing operations

	Years ended
	June 30, 2013			July 1, 2012			July 3, 2011
	(in thousands)
Current provision (benefit):
Federal	$	7,983		$	(1,643	)	$	927
State	1,845			1,155			840
	9,828			(488		)	1,767
Deferred provision (benefit):
Federal	(730		)	8,479			2,038
State	(25		)	(220		)	98
	(755		)	8,259			2,136
Income tax expense	$	9,073		$	7,771		$	3,903

Schedule of reconciliation of U.S. federal statutory tax rate to effective tax rate

	Years ended
	June 30, 2013		July 1, 2012		July 3, 2011
Tax at U.S. statutory rates	35.0	%	35.0	%	35.0	%
State income taxes, net of federal tax benefit	3.3		4.0		6.2
Non-deductible stock-based compensation	—		0.6		1.7
Non-deductible goodwill amortization	—		1.7		—
Rate change	(0.3	)	(1.1	)	0.1
Tax credits	(1.2	)	(1.2	)	(2.7	)
Tax settlements	1.1		—		(1.4	)
Other, net	(1.3	)	(2.2	)	(0.2	)
	36.6	%	36.8	%	38.7	%

Schedule of components of deferred income tax assets (liabilities)

	Years ended
	June 30, 2013			July 1, 2012
	(in thousands)
Deferred income tax assets:
Net operating loss and credit carryforwards	$	3,230		$	3,569
Accrued expenses and reserves	5,848			5,680
Stock-based compensation	3,266			3,494
Book in excess of tax depreciation	1,055			—
Gross deferred income tax assets	13,399			12,743
Less: Valuation allowance	(1,477		)	(1,578		)
	11,922			11,165
Deferred income tax liabilities:
Other intangibles	(4,049		)	(3,036		)
Tax in excess of book depreciation	—			(312		)
	(4,049		)	(3,348		)
Net deferred income tax assets	$	7,873		$	7,817