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OTHER FINANCIAL STATEMENT DATA (Tables) | 12 Months Ended
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Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of additional information concerning selected balance sheet accounts | The following provides additional information concerning selected balance sheet accounts:
|  | June 30,
|  | 2016 |  | 2015
|  | (Dollars in thousands)
Other current assets: |  |  |  |
Prepaids |  | $ | 30,710 |  |  | $ | 33,184 |
Restricted cash |  | 20,156 |  |  | 27,811 |
Other |  | 899 |  |  | 1,767 |
|  | $ | 51,765 |  |  | $ | 62,762 |
Property and equipment: |  |  |  |
Land |  | $ | 3,864 |  |  | $ | 3,864 |
Buildings and improvements |  | 47,031 |  |  | 48,563 |
Equipment, furniture and leasehold improvements |  | 694,475 |  |  | 748,737 |
Internal use software |  | 69,045 |  |  | 97,740 |
Equipment, furniture and leasehold improvements under capital leases |  | 61,213 |  |  | 73,492 |
|  | 875,628 |  |  | 972,396 |
Less accumulated depreciation and amortization |  | (636,222 | ) |  | (689,128 | )
Less amortization of equipment, furniture and leasehold improvements under capital leases |  | (56,085 | ) |  | (65,111 | )
|  | $ | 183,321 |  |  | $ | 218,157 |
Accrued expenses: |  |  |  |
Payroll and payroll related costs |  | $ | 74,013 |  |  | $ | 79,778 |
Insurance |  | 15,559 |  |  | 21,145 |
Other |  | 45,859 |  |  | 52,441 |
|  | $ | 135,431 |  |  | $ | 153,364 |
Other noncurrent liabilities: |  |  |  |
Deferred income taxes |  | $ | 100,169 |  |  | $ | 91,197 |
Deferred rent |  | 39,057 |  |  | 39,417 |
Insurance |  | 28,019 |  |  | 29,910 |
Deferred benefits |  | 19,490 |  |  | 20,710 |
Other |  | 14,875 |  |  | 16,671 |
|  | $ | 201,610 |  |  | $ | 197,905 |
Schedule of additional information concerning other intangibles, net | The following provides additional information concerning other intangibles, net:
|  | June 30,
|  | 2016 |  | 2015
|  | Weighted Average Amortization Periods (1) |  | Cost (2) |  | Accumulated Amortization (2) |  | Net |  | Weighted Average Amortization Periods (1) |  | Cost (2) |  | Accumulated Amortization (2) |  | Net
|  | (In years) |  | (Dollars in thousands) |  | (In years) |  | (Dollars in thousands)
Brand assets and trade names |  | 31 |  | $ | 8,206 |  |  | $ | (3,746 | ) |  | $ | 4,460 |  |  | 32 |  | $ | 8,415 |  |  | $ | (3,551 | ) |  | $ | 4,864 |
Franchise agreements |  | 19 |  | 9,853 |  |  | (7,116 | ) |  | 2,737 |  |  | 19 |  | 10,093 |  |  | (6,934 | ) |  | 3,159 |
Lease intangibles |  | 20 |  | 14,535 |  |  | (8,649 | ) |  | 5,886 |  |  | 20 |  | 14,601 |  |  | (7,960 | ) |  | 6,641 |
Other |  | 21 |  | 5,748 |  |  | (3,646 | ) |  | 2,102 |  |  | 20 |  | 6,115 |  |  | (3,710 | ) |  | 2,405 |
Total |  | 22 |  | $ | 38,342 |  |  | $ | (23,157 | ) |  | $ | 15,185 |  |  | 22 |  | $ | 39,224 |  |  | $ | (22,155 | ) |  | $ | 17,069 |
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(1) | All intangible assets have been assigned an estimated finite useful life and are amortized on a straight-line basis over the number of years that approximate their expected period of benefit (ranging from three to 40 years).
(2) | The change in the gross carrying value and accumulated amortization of other intangible assets partly relates to foreign currency.
Schedule of future estimated amortization expense related to amortizable intangible assets | As of June 30, 2016, future estimated amortization expense related to intangible assets is estimated to be:
Fiscal Year | (Dollars in thousands)
2017 | $ | 1,480 |
2018 | 1,478 |
2019 | 1,470 |
2020 | 1,468 |
2021 | 1,339 |
Thereafter | 7,950 |
Total | $ | 15,185 |
Schedule of supplemental disclosures of cash flow activity | The following provides supplemental disclosures of cash flow activity:
|  | Fiscal Years
|  | 2016 |  | 2015 |  | 2014
|  | (Dollars in thousands)
Cash paid (received) for: |  |  |  |  |  |
Interest |  | $ | 7,660 |  |  | $ | 12,336 |  |  | $ | 21,173 |
Income taxes, net |  | 2,237 |  |  | (1,371 | ) |  | (16,266 | )
Noncash investing activities: |  |  |  |  |  |
Unpaid capital expenditures |  | 6,627 |  |  | 5,034 |  |  | 6,392 |

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