XML 39 R25.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Tables)
3 Months Ended
Sep. 23, 2020
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate Schedule
Thirteen Week Periods Ended
September 23,
2020
September 25,
2019
Effective income tax rate(4.9)%11.3 %
Reconciliation Between Reported Provision for Income Taxes and Amount Computed by Statutory Federal Income Tax Rate
A reconciliation between the reported provision for income taxes and the amount computed by applying the statutory Federal income tax rate to Provision (benefit) for income taxes is as follows:
Thirteen Week Period Ended
September 23,
2020
Income tax expense at statutory rate$2.1 
FICA tax credit(1.9)
Stock-based compensation tax windfall(1.1)
State income taxes, net of federal benefit0.6 
Other(0.2)
Provision (benefit) for income taxes$(0.5)