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OTHER FINANCIAL STATEMENT DATA (Tables)
12 Months Ended
Jun. 30, 2018
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,
 
 
2018
 
2017
 
 
(Dollars in thousands)
Other current assets:
 
 
 
 
Prepaids
 
$
27,438

 
$
27,802

Restricted cash
 
19,556

 
19,032

Other
 
873

 
1,280

 
 
$
47,867

 
$
48,114

Property and equipment:
 
 
 
 
Land
 
$
3,864

 
$
3,864

Buildings and improvements
 
48,265

 
47,471

Equipment, furniture and leasehold improvements
 
380,196

 
420,656

Internal use software
 
66,046

 
71,054

Equipment, furniture and leasehold improvements under capital leases
 
32,343

 
57,561

 
 
530,714

 
600,606

Less accumulated depreciation and amortization
 
(393,958
)
 
(422,652
)
Less amortization of equipment, furniture and leasehold improvements under capital leases
 
(30,896
)
 
(54,673
)
 
 
$
105,860

 
$
123,281

Accrued expenses:
 
 
 
 
Payroll and payroll related costs
 
$
53,949

 
$
59,192

Insurance
 
12,891

 
14,876

Other
 
30,790

 
36,367

 
 
$
97,630

 
$
110,435

Other noncurrent liabilities:
 
 
 
 
Deferred income taxes
 
$
32,229

 
$
108,187

Deferred rent
 
20,613

 
29,038

Insurance
 
25,804

 
26,112

Deferred benefits
 
13,377

 
17,302

Other
 
15,852

 
16,735

 
 
$
107,875

 
$
197,374



Schedule of additional information concerning other intangibles, net
The following provides additional information concerning other intangibles, net:
 
 
June 30,
 
 
2018
 
2017
 
 
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
 
$
8,128

 
$
(4,260
)
 
$
3,868

 
31
 
$
8,187

 
$
(4,013
)
 
$
4,174

Franchise agreements
 
19
 
9,763

 
(7,712
)
 
2,051

 
19
 
9,832

 
(7,433
)
 
2,399

Lease intangibles
 
20
 
13,997

 
(9,770
)
 
4,227

 
20
 
14,007

 
(9,077
)
 
4,930

Other
 
21
 
1,983

 
(1,572
)
 
411

 
21
 
1,994

 
(1,532
)
 
462

Total
 
22
 
$
33,871

 
$
(23,314
)
 
$
10,557

 
22
 
$
34,020

 
$
(22,055
)
 
$
11,965


_______________________________________________________________________________
(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, 2018, future estimated amortization expense related to intangible assets is estimated to be:
Fiscal Year
(Dollars in
thousands)
2019
$
1,342

2020
1,342

2021
1,216

2022
1,169

2023
1,001

Thereafter
4,487

Total
$
10,557

Schedule of supplemental disclosures of cash flow activity
The following provides supplemental disclosures of cash flow activity:
 
 
Fiscal Years
 
 
2018
 
2017
 
2016
 
 
(Dollars in thousands)
Cash paid (received) for:
 
 
 
 
 
 
Interest
 
$
7,022

 
$
7,293

 
$
7,660

Income taxes, net
 
2,397

 
2,314

 
2,237

Noncash investing activities:
 
 
 
 
 
 
     Unpaid capital expenditures
 
9,209

 
2,774

 
6,627