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INCOME TAXES (Details 5) - USD ($) $ in Thousands | Jun. 30, 2015 | Jun. 30, 2014
--- | --- | ---
Deferred tax assets: |  |
Deferred rent | $ 14,561 | $ 14,507
Payroll and payroll related costs | 27,646 | 24,857
Net operating loss carryforwards | 17,946 | 16,977
Tax credit carryforwards | 25,296 | 20,134
Inventories | 2,684 | 2,926
Accrued advertising | 4,853 | 2,707
Insurance | 6,779 | 6,801
Other | 6,329 | 6,323
Subtotal | 106,094 | 95,232
Valuation allowance | (103,240) | (86,119)
Total deferred tax assets | 2,854 | 9,113
Deferred tax liabilities: |  |
Fixed assets | (2,372) | (8,086)
Goodwill and intangibles | (87,383) | (77,650)
Other | (6,309) | (5,690)
Total deferred tax liabilities | (96,064) | (91,426)
Net deferred tax liability | $ (93,210) | $ (82,313)

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