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BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Jun. 30, 2014
Accounting Policies [Abstract] |
Details of Impairment of Long-Lived Assets Held and Used by Asset | A summary of long-lived asset impairment charges follows:
|  | Fiscal Years
|  | 2014 |  | 2013 |  | 2012
|  | (Dollars in thousands)
North American Value |  | $ | 11,714 |  |  | $ | 5,031 |  |  | $ | 2,892 |
North American Premium |  | 5,014 |  |  | 3,042 |  |  | 3,174 |
International |  | 1,599 |  |  | 151 |  |  | 570 |
Total |  | $ | 18,327 |  |  | $ | 8,224 |  |  | $ | 6,636 |
Schedule of goodwill by reporting unit | A summary of the Company's goodwill balance by reporting unit follows:
|  | Fiscal
Reporting Unit |  | 2014 |  | 2013
|  | (Dollars in thousands)
North American Value |  | $ | 425,264 |  |  | $ | 425,932 |
North American Premium |  | — |  |  | 34,953 |
Total |  | $ | 425,264 |  |  | $ | 460,885 |
_______________________________________________________________________________ (1) As of June 30, 2014 and 2013, the International reporting unit had no goodwill.
Components of the net deferred tax assets and liabilities | A summary of the activity for the deferred tax asset valuation allowance follows:
| Fiscal Year 2014
| (Dollars in thousands)
Balance, June 30, 2013 | $ | — |
Establishment of valuation allowance against U.S. & U.K. deferred tax assets | 84,391 |
Changes to deferred tax asset valuation allowance | (469 | )
Balance, June 30, 2014 | $ | 83,922 |
The components of the net deferred tax assets and liabilities are as follows:
|  | June 30,
|  | 2014 |  | 2013
|  | (Dollars in thousands)
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 carryforwards |  | 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 | ) |  | — |
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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- Definition Tabular disclosure of goodwill balances by reporting unit. + References No definition available. + Details
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- Definition Schedule of Impaired Long-Lived Assets Held and Used [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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