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v3.20.2

Note 1 - Description of Business and Summary of Significant Accounting Policies (Details Textual) $ in Thousands | 12 Months Ended | 216 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2020 USD ($) | Jul. 01, 2019 USD ($)
Advertising Expense | $ 4,200 | $ 4,100 | $ 3,800 |  |
Amortization of Intangible Assets, Total | 61,095 | 58,715 |  |  |
Impairment of Long-Lived Assets Held-for-use | $ 0 | 0 | 0 |  |
Number of Reporting Units | 1 |  |  |  |
Goodwill, Impairment Loss | $ 0 | 0 | $ 0 | $ 0 |
Operating Lease, Liability, Total | 76,783 |  |  | 76,783 |
Operating Lease, Right-of-Use Asset | 71,465 | 0 |  | 71,465 |
Retained Earnings (Accumulated Deficit), Ending Balance | 1,057,470 | 931,934 |  | 1,057,470 |
Deferred Tax Liabilities, Net, Noncurrent | 101,090 | $ 89,754 |  | 101,090 |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |
Operating Lease, Liability, Total |  |  |  |  | $ 80,600
Operating Lease, Right-of-Use Asset |  |  |  |  | 79,500
Retained Earnings (Accumulated Deficit), Ending Balance |  |  |  |  | 800
Deferred Tax Liabilities, Net, Noncurrent |  |  |  |  | (300)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  | $ 4,000
Trade Names [Member] |  |  |  |  |
Amortization of Intangible Assets, Total | 1,300 |  |  |  |
Finite-Lived Intangible Asset, Expected Amortization, Year One | $ 600 |  |  | $ 600 |
Minimum [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 1 year |  |  |  |
Minimum [Member] | Trade Names [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 2 years |  |  |  |
Maximum [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 20 years |  |  |  |
Maximum [Member] | Trade Names [Member] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life (Year) | 20 years |  |  |  |
Equipment [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment, Useful Life (Year) | 3 years |  |  |  |
Equipment [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment, Useful Life (Year) | 5 years |  |  |  |
Building, Building Improvements and Leasehold Improvements [Member] | Minimum [Member] |  |  |  |  |
Property, Plant and Equipment, Useful Life (Year) | 5 years |  |  |  |
Building, Building Improvements and Leasehold Improvements [Member] | Maximum [Member] |  |  |  |  |
Property, Plant and Equipment, Useful Life (Year) | 40 years |  |  |  |

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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