Income Taxes (Tables)

12 Months Ended

Jul. 01, 2012

Income Taxes [Abstract]

Income from continuing operations before taxes and income tax provision (benefit) on income from continuing operations

	Year ended
	July 1, 2012		July 3, 2011			June 27, 2010
	(In thousands)
Income from continuing operations before taxes:
Domestic	$	15,366	$	7,443		$	1,243
Foreign		1,760		587			800
Total	$	17,126	$	8,030		$	2,043
Income tax provision (benefit):
Current:
Federal	$	355	$	(107	)	$	106
State		247		56			105
Puerto Rico		—		216			(257	)
Foreign		572		(142	)		297
Total		1,174		23			251
Deferred:
Federal		4,102		1,670			(92	)
State		495		4,861			(586	)
Puerto Rico		—		307			(76	)
Total		4,597		6,838			(754	)
Total income tax provision (benefit) on income from continuing operations	$	5,771	$	6,861		$	(503	)

Income tax provision (benefit) attributable to continuing operations and discontinued operations

	Year ended,
	July 1, 2012		July 3, 2011		June 27, 2010
	(In thousands)
Tax provision (benefit) from:
Continuing operations	$	5,771	$	6,861	$	(503	)
Discontinued operations		—		143		(11	)
Total provision (benefit)	$	5,771	$	7,004	$	(514	)

Effective income tax rate on our continuing operations

	Year ended
	July 1, 2012			July 3, 2011			June 27, 2010
Federal statutory income tax expense (benefit) rate		35.0	%		35.0	%		35.0	%
Puerto Rico taxes		—			6.5			(16.3	)
State income taxes, net of federal benefit		1.3			4.9			(26.2	)
Valuation allowance- state credits, net of federal benfit		3.0			55.7			—
Foreign taxes		(0.3	)		(3.7	)		—
Federal research and development credit		(1.1	)		(6.9	)		(16.2	)
Other		(4.2	)		(6.0	)		(0.9	)
Effective income tax rate on continuing operations		33.7	%		85.5	%		(24.6	)%

Deferred tax assets and liabilities

	July 1, 2012			July 3, 2011
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	2,804		$	8,397
Tax credit carryforwards		15,135			15,402
Reserves and accruals		18,264			8,501
Depreciation and amortization		2,408			11,830
		38,611			44,130
Valuation allowance		(7,307	)		(7,498	)
Total deferred tax assets		31,304			36,632
Deferred tax liabilities—
Unremitted foreign earnings		334			334
Net deferred tax assets	$	30,970		$	36,298

Net deferred tax assets

	July 1, 2012			July 3, 2011
	(In thousands)
Current assets	$	6,961		$	7,118
Non-current assets		24,343			29,514
Non-current liabilities		(334	)		(334	)
Net deferred tax assets	$	30,970		$	36,298

Unrecognized tax benefits

	Year ended
	July 1, 2012			July 3, 2011			June 27, 2010
	(in millions)
Beginning balance	$	16.2		$	15.4		$	14.3
Additions based on tax position related to the current year		—			0.7			0.1
Additions for tax positions of prior years		0.4			0.6			1.0
Lapse of Statute of limitations		(0.5	)		(0.5	)		—
Settlements		—			—			—
Ending balance	$	16.1		$	16.2		$	15.4