Note H - Income Taxes (Tables)

9 Months Ended

Mar. 30, 2018

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the Three Quarters Ended
	March 30, 2018			March 31, 2017
Income (loss) before income taxes	$	6,091		$	(11,182	)
Income tax expense (benefit)		2,401			(3,892	)
Effective tax rate		39.4	%		34.8	%

	For the Three Quarters Ended
	March 30, 2018
Transition Tax (provisional)	$	-
Net impact on U.S. deferred tax assets and liabilities (provisional)		(4,293	)
Net discrete impacts of the enactment of the Tax Act	$	(4,293	)