XML 51 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes
6 Months Ended
Dec. 29, 2013
Income Taxes

Income Taxes

The income tax provisions for the three and six month periods ended December 29, 2013 and December 30, 2012 were affected by the non-controlling interest portion of our pre-tax income. Our income tax provision for the three and six month periods ended December 30, 2012 were also affected by a lower statutory tax rate for income subject to tax in Mexico as compared to the statutory tax rate for income subject to tax in the U.S.