XML 39 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCRUED AND OTHER LIABILITIES (Tables)
12 Months Ended
Jun. 24, 2015
ACCRUED AND OTHER LIABILITIES [Abstract]  
Other Accrued Liabilities
Other accrued liabilities consist of the following (in thousands):
 
 
2015
 
2014
Sales tax
20,308

 
19,622

Insurance
22,658

 
20,652

Property tax
14,224

 
14,209

Dividends
16,961

 
15,625

Litigation reserves
0

 
39,500

Other
37,046

 
36,446

 
$
111,197

 
$
146,054

Other Liabilities
Other liabilities consist of the following (in thousands):
 
 
2015
 
2014
Straight-line rent
$
56,345

 
$
57,462

Insurance
30,988

 
36,352

Landlord contributions
24,785

 
23,404

Unrecognized tax benefits
5,144

 
5,247

Other
7,771

 
6,633

 
$
125,033

 
$
129,098