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OTHER FINANCIAL STATEMENT DATA (Tables) | 12 Months Ended
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Jun. 30, 2017
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,
|  | 2017 |  | 2016
|  | (Dollars in thousands)
Other current assets: |  |  |  |
Prepaids |  | $ | 31,842 |  |  | $ | 30,710 |
Restricted cash |  | 19,032 |  |  | 20,156 |
Other |  | 1,298 |  |  | 899 |
|  | $ | 52,172 |  |  | $ | 51,765 |
Property and equipment: |  |  |  |
Land |  | $ | 3,864 |  |  | $ | 3,864 |
Buildings and improvements |  | 47,471 |  |  | 47,031 |
Equipment, furniture and leasehold improvements |  | 645,149 |  |  | 694,475 |
Internal use software |  | 71,495 |  |  | 69,045 |
Equipment, furniture and leasehold improvements under capital leases |  | 57,561 |  |  | 61,213 |
|  | 825,540 |  |  | 875,628 |
Less accumulated depreciation and amortization |  | (623,873 | ) |  | (636,222 | )
Less amortization of equipment, furniture and leasehold improvements under capital leases |  | (54,673 | ) |  | (56,085 | )
|  | $ | 146,994 |  |  | $ | 183,321 |
Accrued expenses: |  |  |  |
Payroll and payroll related costs |  | $ | 62,680 |  |  | $ | 74,013 |
Insurance |  | 14,876 |  |  | 15,559 |
Other |  | 44,457 |  |  | 45,859 |
|  | $ | 122,013 |  |  | $ | 135,431 |
Other noncurrent liabilities: |  |  |  |
Deferred income taxes |  | $ | 108,119 |  |  | $ | 100,169 |
Deferred rent |  | 36,271 |  |  | 39,057 |
Insurance |  | 26,112 |  |  | 28,019 |
Deferred benefits |  | 17,302 |  |  | 19,490 |
Other |  | 16,802 |  |  | 14,875 |
|  | $ | 204,606 |  |  | $ | 201,610 |
Schedule of additional information concerning other intangibles, net | The following provides additional information concerning other intangibles, net:
|  | June 30,
|  | 2017 |  | 2016
|  | 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 |  | $ | 8,187 |  |  | $ | (4,013 | ) |  | $ | 4,174 |  |  | 31 |  | $ | 8,206 |  |  | $ | (3,746 | ) |  | $ | 4,460 |
Franchise agreements |  | 19 |  | 9,832 |  |  | (7,433 | ) |  | 2,399 |  |  | 19 |  | 9,853 |  |  | (7,116 | ) |  | 2,737 |
Lease intangibles |  | 20 |  | 14,501 |  |  | (9,356 | ) |  | 5,145 |  |  | 20 |  | 14,535 |  |  | (8,649 | ) |  | 5,886 |
Other |  | 21 |  | 5,493 |  |  | (3,577 | ) |  | 1,916 |  |  | 21 |  | 5,748 |  |  | (3,646 | ) |  | 2,102 |
Total |  | 22 |  | $ | 38,013 |  |  | $ | (24,379 | ) |  | $ | 13,634 |  |  | 22 |  | $ | 38,342 |  |  | $ | (23,157 | ) |  | $ | 15,185 |
_______________________________________________________________________________
(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 is impacted by foreign currency.
Schedule of future estimated amortization expense related to amortizable intangible assets | As of June 30, 2017, future estimated amortization expense related to intangible assets is estimated to be:
Fiscal Year | (Dollars in thousands)
2018 | $ | 1,473 |
2019 | 1,466 |
2020 | 1,463 |
2021 | 1,335 |
2022 | 1,288 |
Thereafter | 6,609 |
Total | $ | 13,634 |
Schedule of supplemental disclosures of cash flow activity | The following provides supplemental disclosures of cash flow activity:
|  | Fiscal Years
|  | 2017 |  | 2016 |  | 2015
|  | (Dollars in thousands)
Cash paid (received) for: |  |  |  |  |  |
Interest |  | $ | 7,293 |  |  | $ | 7,660 |  |  | $ | 12,336 |
Income taxes, net |  | 2,314 |  |  | 2,237 |  |  | (1,371 | )
Noncash investing activities: |  |  |  |  |  |
Unpaid capital expenditures |  | 2,774 |  |  | 6,627 |  |  | 5,034 |

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