XML 30 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES
6 Months Ended
Dec. 26, 2015
Income Tax Disclosure [Abstract]  
INCOME TAXES
INCOME TAXES
The income tax provision of $1.0 million and $1.9 million for the three and six months ended December 26, 2015, respectively, and the income tax benefit of $38,000 and the income tax provision of $0.9 million for the three and six months ended December 27, 2014, respectively, relates primarily to our foreign operations.
The total amount of our unrecognized tax benefits as of December 26, 2015 and June 27, 2015 were approximately $4.5 million and $4.1 million, respectively. As of December 26, 2015, we had $2.9 million of unrecognized tax benefits that, if recognized, would affect our effective tax rate. While it is often difficult to predict the final outcome of any particular uncertain tax position, we believe that unrecognized tax benefits could decrease by approximately $1.1 million in the next twelve months.