XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)
3 Months Ended
Jul. 26, 2016
Sep. 30, 2016
Jun. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan assets   $ 40,142,000 $ 39,965,000
Gain related to decrease in value of earn-out liabilities   1,800,000  
Net change in fair value of call and put rights   35,000  
Level 1 | Prepaid expenses and other current assets      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan assets   2,700,000 2,000,000
Nonrecurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Notes payable, difference between fair value and carrying value   $ 700,000 $ 700,000
Notes Payable | Nonrecurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair value inputs, market interest rate   2.40% 2.10%
FFF Call Right      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Call right, exercisable term 180 days