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OTHER FINANCIAL STATEMENT DATA (Tables)
12 Months Ended
Jun. 30, 2019
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,
 
 
2019
 
2018
 
 
(Dollars in thousands)
Other current assets:
 
 
 
 
Prepaids
 
$
9,527

 
$
8,619

Restricted cash
 
22,238

 
38,375

Other
 
1,451

 
873

 
 
$
33,216

 
$
47,867

Property and equipment:
 
 
 
 
Land
 
$

 
$
2,217

Buildings and improvements
 
29,165

 
48,265

Equipment, furniture and leasehold improvements
 
309,561

 
390,852

Internal use software
 
67,465

 
66,046

 
 
406,191

 
507,380

Less accumulated depreciation and amortization
 
(328,101
)
 
(408,092
)
 
 
$
78,090

 
$
99,288

Accrued expenses:
 
 
 
 
Payroll and payroll related costs
 
$
34,909

 
$
53,949

Insurance
 
12,935

 
12,891

Rent and related real estate costs
 
6,332

 
5,273

Other
 
26,575

 
28,603

 
 
$
80,751

 
$
100,716

Other noncurrent liabilities:
 
 
 
 
Deferred income taxes
 
$
17,924

 
$
27,851

Deferred rent
 
14,006

 
20,613

Insurance
 
23,565

 
25,804

Deferred benefits
 
12,457

 
13,377

Deferred franchise fees
 
39,367

 
29,507

Other
 
4,080

 
4,691

 
 
$
111,399

 
$
121,843




Schedule of additional information concerning other intangibles, net
The following provides additional information concerning other intangibles, net:
 
 
June 30,
 
 
2019
 
2018
 
 
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
 
33
 
$
6,909

 
$
(3,659
)
 
$
3,250

 
31
 
$
8,128

 
$
(4,260
)
 
$
3,868

Franchise agreements
 
19
 
9,783

 
(8,057
)
 
1,726

 
19
 
9,763

 
(7,712
)
 
2,051

Lease intangibles
 
20
 
13,490

 
(10,065
)
 
3,425

 
20
 
13,997

 
(9,770
)
 
4,227

Other
 
20
 
883

 
(523
)
 
360

 
21
 
1,983

 
(1,572
)
 
411

Total
 
22
 
$
31,065

 
$
(22,304
)
 
$
8,761

 
22
 
$
33,871

 
$
(23,314
)
 
$
10,557


_______________________________________________________________________________
(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, 2019, future estimated amortization expense related to intangible assets is estimated to be:
Fiscal Year
(Dollars in
thousands)
2020
$
1,265

2021
1,142

2022
1,096

2023
934

2024
777

Thereafter
3,547

Total
$
8,761


Schedule of supplemental disclosures of cash flow activity
The following provides supplemental disclosures of cash flow activity:
 
 
Fiscal Years
 
 
2019
 
2018
 
2017
 
 
(Dollars in thousands)
Cash paid (received) for:
 
 
 
 
 
 
Interest
 
$
4,408

 
$
7,022

 
$
7,293

Taxes and penalties, net
 
2,096

 
2,397

 
2,314

Noncash investing activities:
 
 
 
 
 
 
     Unpaid capital expenditures
 
3,873

 
9,209

 
2,774