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OTHER FINANCIAL STATEMENT DATA | 12 Months Ended
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Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL STATEMENT DATA | OTHER FINANCIAL STATEMENT DATAThe following provides additional information concerning selected balance sheet accounts:
|  | June 30,
|  | 2021 |  | 2020
|  | (Dollars in thousands)
Other current assets: |  |  |  |
Prepaid assets |  | $ | 4,121 |  |  | $ | 5,165 |
Restricted cash |  | 9,961 |  |  | 9,213 |
Other |  | 3,021 |  |  | 4,760 |
Total other current assets |  | $ | 17,103 |  |  | $ | 19,138 |
Property and equipment: |  |  |  |
Buildings and improvements |  | $ | 8,251 |  |  | $ | 36,379 |
Equipment, furniture and leasehold improvements |  | 29,102 |  |  | 198,983 |
Internal use software |  | 41,927 |  |  | 71,212 |
Total property and equipment |  | 79,280 |  |  | 306,574 |
Less accumulated depreciation and amortization |  | (56,167) |  |  | (249,398) |
Total property and equipment, net |  | $ | 23,113 |  |  | $ | 57,176 |
Accrued expenses: |  |  |  |
Payroll and payroll related costs |  | $ | 16,176 |  |  | $ | 18,204 |
Insurance |  | 7,525 |  |  | 10,278 |
Rent and related real estate costs |  | 11,197 |  |  | 4,179 |
Other |  | 19,959 |  |  | 16,164 |
Total accrued expenses |  | $ | 54,857 |  |  | $ | 48,825 |
Other non-current liabilities: |  |  |  |
Deferred income taxes |  | $ | 10,650 |  |  | $ | 13,916 |
Insurance |  | 12,722 |  |  | 20,301 |
Deferred benefits |  | 10,028 |  |  | 11,106 |
Deferred franchise fees |  | 38,936 |  |  | 45,478 |
Other |  | 2,739 |  |  | 3,341 |
Total other non-current liabilities |  | $ | 75,075 |  |  | $ | 94,142 |
The following provides additional information concerning other intangibles, net:
|  | June 30,
|  | 2021 |  | 2020
|  | 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 |  | 35 |  | $ | 6,040 |  |  | $ | (3,568) |  |  | $ | 2,472 |  |  | 33 |  | $ | 6,494 |  |  | $ | (3,609) |  |  | $ | 2,885 |
Franchise agreements |  | 19 |  | 10,099 |  |  | (8,901) |  |  | 1,198 |  |  | 19 |  | 9,558 |  |  | (8,194) |  |  | 1,364 |
Other |  | 20 |  | 366 |  |  | (275) |  |  | 91 |  |  | 20 |  | 874 |  |  | (544) |  |  | 330 |
Total |  | 24 |  | $ | 16,505 |  |  | $ | (12,744) |  |  | $ | 3,761 |  |  | 24 |  | $ | 16,926 |  |  | $ | (12,347) |  |  | $ | 4,579 |
_______________________________________________________________________________ (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. Total amortization expense related to intangible assets during fiscal year 2021 was approximately $0.8 million and in fiscal years 2020 and 2019 was approximately $1.3 million in both years. As of June 30, 2021, future estimated amortization expense related to intangible assets is estimated as follows (in thousands):
2022 |  | $ | 398 |
2023 |  | 386 |
2024 |  | 323 |
2025 |  | 327 |
2026 |  | 312 |
Thereafter |  | 2,015 |
Total |  | $ | 3,761 |
The following provides supplemental disclosures of cash flow activity:
|  | Fiscal Years
|  | 2021 |  | 2020 |  | 2019
|  | (Dollars in thousands)
Cash paid (received) for: |  |  |  |  |  |
Interest |  | $ | 11,940 |  |  | $ | 7,390 |  |  | $ | 4,408 |
Taxes and penalties, net |  | (2,636) |  |  | 2,150 |  |  | 2,096 |
Non-cash investing activities: |  |  |  |  |  |
Unpaid capital expenditures |  | 312 |  |  | 2,569 |  |  | 3,873 |

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