Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014	Jun. 30, 2014
Deferred Tax Assets
Net Operating Losses	$ 43,583	$ 77,639
Insurance Accruals	10,641	7,355
Tax Credits	11,550	9,638
Cash Flow Hedge-OCI	4,004	1,684
Intangibles	12,602	11,682
Doubtful Accounts	1,932	1,853
Returns Club	343	5,876
Compensation Accruals	8,054	7,613
Other	1,960	2,337
Total gross deferred tax assets	94,669	125,677
Less: Valuation Allowance	(9,300)	(8,947)
Deferred Tax Assets	85,369	116,730
Deferred Tax Liabilities
Fixed Assets	361,856	382,153
Trademark	61,603	61,218
Cancellation of Debt Income	9,300	12,382
Linens, uniforms and supplies	4,225
Other	1,973	727
Deferred Tax Liabilities	438,957	456,480	$ 462,300
Net Deferred Taxes	$ (353,588)	$ (339,750)	$ (14,000)