XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACCRUED AND OTHER LIABILITIES (Tables)
3 Months Ended
Sep. 28, 2016
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Other Accrued Liabilities
Other accrued liabilities consist of the following (in thousands):
 
 
September 28,
2016
 
June 29,
2016
Sales tax
$
19,823

 
$
26,280

Insurance
21,862

 
19,976

Property tax
20,316

 
15,762

Dividends
18,631

 
17,760

Other
52,918

 
41,546

 
$
133,550

 
$
121,324

Schedule of Other Liabilities
Other liabilities consist of the following (in thousands):
 
 
September 28,
2016
 
June 29,
2016
Straight-line rent
$
56,537

 
$
56,896

Insurance
39,853

 
38,433

Landlord contributions
25,884

 
24,681

Unfavorable leases
6,167

 
6,521

Unrecognized tax benefits
5,955

 
5,811

Other
7,595

 
7,081

 
$
141,991

 
$
139,423