XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Tables)
9 Months Ended
Mar. 24, 2021
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate Schedule
Thirteen Week Periods EndedThirty-Nine Week Periods Ended
March 24,
2021
March 25,
2020
March 24,
2021
March 25,
2020
Effective income tax rate11.7 %(13.2)%0.4 %(0.8)%
Reconciliation Between Reported Provision (Benefit) for Income Taxes and Amount Computed by Statutory Federal Income Tax Rate
A reconciliation between the reported Provision (benefit) for income taxes and the amount computed by applying the statutory federal income tax rate to Income before income taxes is as follows:
Thirty-Nine Week Period Ended
March 24,
2021
Income tax expense at statutory rate - 21.0%$11.9 
FICA tip tax credit(12.2)
Stock-based compensation excess tax benefits(2.0)
State income taxes, net of federal benefit3.3 
Other(0.8)
Provision (benefit) for income taxes - 0.4%$0.2