XML 49 R28.htm IDEA: XBRL DOCUMENT
v3.2.0.727

GOODWILL (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The table below contains details related to the Company's recorded goodwill:
|  | June 30,
|  | 2015 |  | 2014
|  | Gross Carrying Value (3) |  | Accumulated Impairment (1) |  | Net |  | Gross Carrying Value (3) |  | Accumulated Impairment (1) |  | Net
|  | (Dollars in thousands)
Goodwill |  | $ | 672,614 |  |  | $ | (253,661 | ) |  | $ | 418,953 |  |  | $ | 678,925 |  |  | $ | (253,661 | ) |  | $ | 425,264 |
_______________________________________________________________________________
(1) | The table below contains additional information regarding accumulated impairment losses:
Fiscal Year |  | Impairment Charge |  | Reporting Unit (2)
|  | (Dollars in thousands) |  |
2009 |  | $ | (41,661 | ) |  | International
2010 |  | (35,277 | ) |  | North American Premium
2011 |  | (74,100 | ) |  | North American Value
2012 |  | (67,684 | ) |  | North American Premium
2014 |  | (34,939 | ) |  | North American Premium
Total |  | $ | (253,661 | ) |  |
_______________________________________________________________________________
(2) | See Notes 1 and 14 to the Consolidated Financial Statements.
(3) | The change in the gross carrying value of goodwill relates to foreign currency.
The table below contains details related to the Company's recorded goodwill:
|  | North American Value |  | North American Premium |  | Consolidated
|  | (Dollars in thousands)
Goodwill, net at June 30, 2013 |  | $ | 425,932 |  |  | $ | 34,953 |  |  | $ | 460,885 |
Goodwill impairment |  | — |  |  | (34,939 | ) |  | (34,939 | )
Goodwill acquired |  | 130 |  |  | — |  |  | 130 |
Translation rate adjustments |  | (798 | ) |  | (14 | ) |  | (812 | )
Goodwill, net at June 30, 2014 |  | 425,264 |  |  | — |  |  | 425,264 |
Translation rate adjustments |  | (6,311 | ) |  | — |  |  | (6,311 | )
Goodwill, net at June 30, 2015 |  | $ | 418,953 |  |  | $ | — |  |  | $ | 418,953 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration