XML 50 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL (Tables)
 12 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Company's recorded goodwill
The table below contains details related to the Company's recorded goodwill:

 
 
June 30,
 
 
2014
 
2013
 
 
Gross
Carrying
Value
 
Accumulated
Impairment (1)
 
Net (2)
 
Gross
Carrying
Value
 
Accumulated
Impairment (1)
 
Net
 
 
(Dollars in thousands)
Goodwill
 
$
678,925

 
$
(253,661
)
 
$
425,264

 
$
679,607

 
$
(218,722
)
 
$
460,885

_______________________________________________________________________________

(1)
The table below contains additional information regarding accumulated impairment losses:
Fiscal Year
 
Impairment Charge
 
Reporting Unit (3)
 
 
(Dollars in thousands)
 
 
2009
 
$
(41,661
)
 
International
2010
 
(35,277
)
 
North American Premium
2011
 
(74,100
)
 
North American Value
2012
 
(67,684
)
 
North American Premium
2014 (4)
 
(34,939
)
 
North American Premium
Total
 
$
(253,661
)
 
 

_______________________________________________________________________________
(2)
Remaining net goodwill relates to the Company's North American Value reporting unit.
(3)
See Notes 1 and 14 to the Consolidated Financial Statements.
(4)
See Note 1 to the Consolidated Financial Statements.
Schedule of goodwill
The table below contains details related to the Company's recorded goodwill:
 
 
North American Value
 
North American Premium
 
Consolidated
 
 
(Dollars in thousands)
Goodwill, net at June 30, 2012
 
$
427,287

 
$
34,992

 
$
462,279

Translation rate adjustments
 
(1,355
)
 
(39
)
 
(1,394
)
Goodwill, net at June 30, 2013
 
425,932

 
34,953

 
460,885

Goodwill impairment
 
—

 
(34,939
)
 
(34,939
)
Goodwill acquired
 
130

 
—

 
130

Translation rate adjustments
 
(798
)
 
(14
)
 
(812
)
Goodwill, net at June 30, 2014
 
$
425,264

 
$
—

 
$
425,264