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INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Deferred rent | $ 13,216 | $ 14,542
Payroll and payroll related costs | 24,666 | 27,066
Net operating loss carryforwards | 29,171 | 22,433
Tax credit carryforwards | 32,852 | 30,386
Inventories | 1,914 | 2,369
Fixed assets | 7,982 | 82
Accrued advertising | 2,723 | 3,076
Insurance | 4,153 | 4,285
Other | 7,494 | 7,809
Subtotal | 124,171 | 112,048
Valuation allowance | (120,903) | (110,046)
Total deferred tax assets | 3,268 | 2,002
Deferred tax liabilities: |  |
Goodwill and intangibles | (103,889) | (95,451)
Other | (7,498) | (6,720)
Total deferred tax liabilities | (111,387) | (102,171)
Net deferred tax liability | $ (108,119) | $ (100,169)

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