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INCOME TAXES (Details 5) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Deferred rent | $ 12,625 | $ 12,953
Payroll and payroll related costs | 24,857 | 34,073
Net operating loss carryforwards | 17,180 | 2,484
Tax Credit Carryforward, Deferred Tax Asset | 20,134 | 4,366
Inventories | 2,926 | 7,920
Allowance for doubtful accounts/notes | 216 | 7,004
Insurance | 6,195 | 6,106
Other | 8,815 | 14,353
Subtotal | 92,948 | 89,259
Valuation allowance | (83,922) | 0
Total deferred tax assets | 9,026 | 89,259
Deferred tax liabilities: |  |
Depreciation | (8,086) | (20,684)
Amortization of intangibles | (77,650) | (72,635)
Other | (5,689) | (7,206)
Total deferred tax liabilities | (91,425) | (100,525)
Net deferred tax (liability) asset | $ (82,399) | $ (11,266)

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