XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:    
Other payroll and benefits $ 189 $ 2,093
Inventory reserves 1,516 172
Self-insurance reserves 2,620 2,526
Share-based compensation 1,648 1,968
Other current assets 1,288 2,424
Deferred rent   5,895
Operating lease liabilities 87,073  
Property and equipment 3,208  
Disallowed interest expense 942  
Net operating loss and tax credits 38,096 27,358
Other noncurrent assets 191 10
Total gross deferred tax assets 136,771 42,446
Deferred tax liabilities:    
Inventory costs 4,371 5,609
Prepaid supplies 1,174 1,329
Operating lease - right of use 63,694  
Property and equipment   7,761
Total gross deferred tax liabilities 69,239 14,699
Valuation allowance (67,626) (27,531)
Net deferred tax asset   $ 216
Net deferred tax (liability) $ (94)