XML 30 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes
3 Months Ended
Oct. 01, 2016
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
Our effective tax rate increased to 39.6% in the three months ended October 1, 2016 from 38.0% in the three months ended September 26, 2015. The current period tax rate is higher than the prior year period due to $3,800 of non-deductible expenses associated with the proposed merger with Cintas (see Note 14, "Proposed Merger with Cintas Corporation," of Notes to the Condensed Consolidated Financial Statements). This additional tax expense was partially offset by a tax benefit of $823 related to the adoption of new equity compensation accounting rules (see Note 2, "New Accounting Pronouncements," of Notes to the Condensed Consolidated Financial Statements).