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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables)
3 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Schedules of discontinued operations
The following summarizes the assets and liabilities of our mall-based business and International segment as of September 30, 2017 and June 30, 2017:
 
 
September 30, 2017
 
June 30, 2017
 
 
(Dollars in thousands)
Current assets held for sale
 
 
 
 
Cash and cash equivalents
 
$
1,298

 
$
1,352

Receivables, net
 
4,674

 
3,792

Inventories
 
24,310

 
23,712

Other current assets
 
4,461

 
4,058

Total current assets held for sale
 
$
34,743

 
$
32,914

 
 
 
 
 
Noncurrent assets held for sale
 
 
 
 
Property and equipment, net
 
$
22,435

 
$
23,713

Other intangibles, net
 
1,676

 
1,669

Other assets
 
332

 
1,970

Total noncurrent assets held for sale
 
$
24,443

 
$
27,352

 
 
 
 
 
Current liabilities related to assets held for sale
 
 
 
 
Accounts payable
 
$
2,283

 
$
1,548

Accrued expenses
 
14,036

 
11,578

Accrued loss on assets held for sale
 
30,467

 

Total current liabilities related to assets held for sale
 
$
46,786

 
$
13,126

 
 
 
 
 
Noncurrent liabilities related to assets held for sale
 
 
 
 
Other noncurrent liabilities
 
$
8,018

 
$
7,232

Total noncurrent liabilities related to assets held for sale
 
$
8,018

 
$
7,232


In connection with the sale of the mall-based business and the International segment as part of our held for sale assessment at September 30, 2017, the Company performed an impairment assessment of the asset groups. The Company recognized net impairment charges within discontinued operations during the three months ended September 30, 2017 based on the difference between the expected sale prices and the carrying value of the asset groups.

The following summarizes the results of our discontinued operations for the periods presented:
 
 
For the Three Months Ended September 30,
 
 
2017
 
2016
 
 
(Dollars in thousands)
Revenues
 
$
93,366

 
$
112,212

Loss from discontinued operations
 
(33,768
)
 
(2,459
)