OTHER FINANCIAL STATEMENT DATA (Tables)

12 Months Ended

Jun. 30, 2020

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,
	2020		2019
	(Dollars in thousands)
Other current assets:
Prepaids	$	5,165	$	9,527
Restricted cash	9,213		22,238
Other	4,760		1,451
	$	19,138	$	33,216
Property and equipment:
Buildings and improvements	36,379		29,165
Equipment, furniture and leasehold improvements	198,983		309,561
Internal use software	71,212		67,465
	306,574		406,191
Less accumulated depreciation and amortization	(249,398)		(328,101)
	$	57,176	$	78,090
Accrued expenses:
Payroll and payroll related costs	$	18,204	$	34,909
Insurance	10,278		12,935
Rent and related real estate costs	4,179		6,332
Other	16,164		26,575
	$	48,825	$	80,751
Other non-current liabilities:
Deferred income taxes	$	13,916	$	17,924
Deferred rent (1)	—		14,006
Insurance	20,301		23,565
Deferred benefits	11,106		12,457
Deferred franchise fees	45,478		39,367
Other	3,341		4,080
	$	94,142	$	111,399

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(1)Upon adoption of ASC 842 in fiscal year 2020, the Company no longer reports deferred rent.

Schedule of additional information concerning other intangibles, net

The following provides additional information concerning other intangibles, net:

	June 30,
	2020							2019
	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	$	6,494	$	(3,609)	$	2,885	33	$	6,909	$	(3,659)	$	3,250
Franchise agreements	19	9,558		(8,194)		1,364		19	9,783		(8,057)		1,726
Lease intangibles (3)	0	—		—		—		20	13,490		(10,065)		3,425
Other	20	874		(544)		330		20	883		(523)		360
Total	24	$	16,926	$	(12,347)	$	4,579	22	$	31,065	$	(22,304)	$	8,761

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(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.

(3)A $2.5 million lease intangible impairment was recorded in the fourth fiscal quarter as a result of the COVID-19 triggering event.

Schedule of future estimated amortization expense related to amortizable intangible assets

As of June 30, 2020, future estimated amortization expense related to intangible assets is estimated as follows (in thousands):

2021	$	467
2022	438
2023	425
2024	363
2025	366
Thereafter	2,520
Total	$	4,579

Schedule of supplemental disclosures of cash flow activity

The following provides supplemental disclosures of cash flow activity:

	Fiscal Years
	2020		2019		2018
	(Dollars in thousands)
Cash paid for:
Interest	$	7,390	$	4,408	$	7,022
Taxes and penalties, net	2,150		2,096		2,397
Non-cash investing activities:
Unpaid capital expenditures	2,569		3,873		9,209