XML 24 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes
6 Months Ended
Dec. 27, 2015
Income Taxes  
Income Taxes

NOTE 8 - Income Taxes

 

On December 27, 2015 and June 30, 2015, the income tax receivable was $1.8 million and $0.6 million, respectively, which is included in other current assets.  The increase in the income tax receivable during the six months ended December 27, 2015, was primarily associated with U.S. Federal tax credits from a completed research and development study and a net operating loss carryback. 

 

The Company had unrecognized tax benefits for uncertain tax positions of $1.0 million and $0.9 million on December 27, 2015 and June 30, 2015, respectively, which are included in deferred income tax liabilities.  The increase in the unrecognized tax benefits during the six months ended December 27, 2015, was primarily associated with U.S. Federal tax credits from a completed research and development study.