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ACQUISITIONS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2011
ACQUISITIONS |
Schedule of components and allocation of purchase prices of acquisitions |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | (Dollars in thousands) |
Components of aggregate purchase prices: |  |  |  |  |  |  |  |  |  |
| Cash |  | $ | 17,990 |  | $ | 3,664 |  | $ | 40,051 |
| Liabilities assumed or payable |  |  | 561 |  |  | — |  |  | 75 |
|  | $ | 18,551 |  | $ | 3,664 |  | $ | 40,126 |
Allocation of the purchase prices: |  |  |  |  |  |  |  |  |  |
| Current assets |  | $ | 641 |  | $ | 178 |  | $ | 1,337 |
| Property and equipment |  |  | 4,232 |  |  | 873 |  |  | 5,989 |
| Deferred income tax asset |  |  | — |  |  | — |  |  | 1,787 |
| Goodwill |  |  | 12,489 |  |  | 2,581 |  |  | 30,812 |
| Identifiable intangible assets |  |  | 1,964 |  |  | 134 |  |  | 1,322 |
| Accounts payable and accrued expenses |  |  | (534 | ) |  | (102 | ) |  | (818 | )
| Other noncurrent liabilities |  |  | (241 | ) |  | — |  |  | (303 | )
|  | $ | 18,551 |  | $ | 3,664 |  | $ | 40,126 |
Schedule of value and related weighted average amortization periods for intangibles acquired |
|  | Purchase Price Allocation |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
|  | Weighted Average Amortization Period |
|  | Year Ended June 30, |
|  | (in years) |
|  | 2011 |  | 2010 |  | 2011 |  | 2010 |
|  | (Dollars in thousands) |  |  |  |  |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
| Brand assets and trade names |  | $ | 159 |  | $ | 61 |  |  | 10 |  |  | 20 |
| Customer lists |  |  | 1,207 |  |  | — |  |  | 7 |  |  | — |
| Franchise agreements |  |  | 269 |  |  | — |  |  | 40 |  |  | — |
| Lease intangibles |  |  | 151 |  |  | 15 |  |  | 20 |  |  | 20 |
| Non-compete agreements |  |  | — |  |  | — |  |  | — |  |  | — |
| Other |  |  | 178 |  |  | 58 |  |  | 20 |  |  | 20 |
Total |  | $ | 1,964 |  | $ | 134 |  |  | 14 |  |  | 20 |

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- Definition Tabular disclosure of the components of the aggregate purchase prices of acquisitions and all fair values of the purchase prices of assets and liabilities acquired in business combinations. + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination, by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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