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OTHER FINANCIAL STATEMENT DATA (Tables)
12 Months Ended
Jun. 30, 2014
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,
 
 
2014
 
2013
 
 
(Dollars in thousands)
Other current assets:
 
 
 
 
Prepaids
 
$
36,951

 
$
29,629

Restricted cash
 
27,500

 
27,500

Notes receivable
 
635

 
769

 
 
$
65,086

 
$
57,898

Property and equipment:
 
 
 
 
Land
 
$
3,864

 
$
3,864

Buildings and improvements
 
48,108

 
47,842

Equipment, furniture and leasehold improvements
 
797,757

 
789,737

Internal use software
 
122,826

 
118,093

Equipment, furniture and leasehold improvements under capital leases
 
77,223

 
81,489

 
 
1,049,778

 
1,041,025

Less accumulated depreciation and amortization
 
(718,959
)
 
(665,924
)
Less amortization of equipment, furniture and leasehold improvements under capital leases
 
(64,281
)
 
(61,641
)
 
 
$
266,538

 
$
313,460

Accrued expenses:
 
 
 
 
Payroll and payroll related costs
 
$
69,319

 
$
74,940

Insurance
 
18,710

 
19,035

Other
 
54,691

 
43,251

 
 
$
142,720

 
$
137,226

Other noncurrent liabilities:
 
 
 
 
Deferred income taxes
 
$
83,201

 
$
36,399

Deferred rent
 
36,958

 
39,389

Insurance
 
25,965

 
29,378

Deferred benefits
 
32,728

 
32,435

Other
 
11,602

 
17,410

 
 
$
190,454

 
$
155,011

Schedule of additional information concerning other intangibles, net
The following provides additional information concerning other intangibles, net:
 
 
June 30,
 
 
2014
 
2013
 
 
Weighted Average Amortization Periods (1)
 
Cost
 
Accumulated
Amortization
 
Net
 
Weighted Average Amortization Periods (1)
 
Cost
 
Accumulated
Amortization
 
Net
 
 
(In years)
 
(Dollars in thousands)
 
(In years)
 
(Dollars in thousands)
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brand assets and trade names
 
32
 
$
9,203

 
$
(3,510
)
 
$
5,693

 
32
 
$
9,310

 
$
(3,226
)
 
$
6,084

Franchise agreements
 
19
 
11,063

 
(7,163
)
 
3,900

 
19
 
11,187

 
(6,839
)
 
4,348

Lease intangibles
 
20
 
14,775

 
(7,326
)
 
7,449

 
20
 
14,754

 
(6,582
)
 
8,172

Other
 
20
 
5,074

 
(2,304
)
 
2,770

 
20
 
4,815

 
(1,923
)
 
2,892

 
 
22
 
$
40,115

 
$
(20,303
)
 
$
19,812

 
22
 
$
40,066

 
$
(18,570
)
 
$
21,496


_______________________________________________________________________________
(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 one to 40 years).
Schedule of future estimated amortization expense related to amortizable intangible assets
As of June 30, 2014, future estimated amortization expense related to intangible assets is estimated to be:
Fiscal Year
(Dollars in
thousands)
2015
$
1,710

2016
1,644

2017
1,589

2018
1,575

2019
1,575

Thereafter
11,719

Total
$
19,812

Schedule of supplemental disclosures of cash flow activity
The following provides supplemental disclosures of cash flow activity:
 
 
Fiscal Years
 
 
2014
 
2013
 
2012
 
 
(Dollars in thousands)
Cash paid (received) for:
 
 
 
 
 
 
Interest
 
$
21,173

 
$
38,990

(1)
$
28,448

Income taxes, net
 
(16,266
)
 
1,088

 
14,754

_______________________________________________________________________________

(1)
Includes $10.6 million of cash paid for make-whole associated with prepayment of senior notes.