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OTHER FINANCIAL STATEMENT DATA (Tables)
12 Months Ended
Jun. 30, 2015
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,
 
 
2015
 
2014(1)
 
 
(Dollars in thousands)
Other current assets:
 
 
 
 
Prepaids
 
$
33,184

 
$
36,951

Restricted cash
 
27,811

 
27,500

Other
 
774

 
768

 
 
$
61,769

 
$
65,219

Property and equipment:
 
 
 
 
Land
 
$
3,864

 
$
3,864

Buildings and improvements
 
48,563

 
48,108

Equipment, furniture and leasehold improvements
 
748,737

 
797,757

Internal use software
 
97,740

 
122,826

Equipment, furniture and leasehold improvements under capital leases
 
73,492

 
77,223

 
 
972,396

 
1,049,778

Less accumulated depreciation and amortization
 
(689,128
)
 
(718,959
)
Less amortization of equipment, furniture and leasehold improvements under capital leases
 
(65,111
)
 
(64,281
)
 
 
$
218,157

 
$
266,538

Accrued expenses:
 
 
 
 
Payroll and payroll related costs
 
$
79,778

 
$
69,319

Insurance
 
21,145

 
19,493

Other
 
52,439

 
55,732

 
 
$
153,362

 
$
144,544

Other noncurrent liabilities:
 
 
 
 
Deferred income taxes
 
$
91,197

 
$
83,201

Deferred rent
 
39,417

 
41,121

Insurance
 
29,910

 
33,530

Deferred benefits
 
20,710

 
25,965

Other
 
16,671

 
11,602

 
 
$
197,905

 
$
195,419


_______________________________________________________________________________
(1)
Prior year amounts for fiscal year 2014 have been revised. See Note 1 to the Consolidated Financial Statements.
Schedule of additional information concerning other intangibles, net
The following provides additional information concerning other intangibles, net:
 
 
June 30,
 
 
2015
 
2014
 
 
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
 
$
8,415

 
$
(3,551
)
 
$
4,864

 
32
 
$
9,203

 
$
(3,510
)
 
$
5,693

Franchise agreements
 
19
 
10,093

 
(6,934
)
 
3,159

 
19
 
11,063

 
(7,163
)
 
3,900

Lease intangibles
 
20
 
14,601

 
(7,960
)
 
6,641

 
20
 
14,775

 
(7,326
)
 
7,449

Other
 
20
 
6,115

 
(3,710
)
 
2,405

 
20
 
5,074

 
(2,304
)
 
2,770

 
 
22
 
$
39,224

 
$
(22,155
)
 
$
17,069

 
22
 
$
40,115

 
$
(20,303
)
 
$
19,812


_______________________________________________________________________________
(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, 2015, future estimated amortization expense related to intangible assets is estimated to be:
Fiscal Year
(Dollars in
thousands)
2016
$
1,558

2017
1,507

2018
1,495

2019
1,495

2020
1,495

Thereafter
9,519

Total
$
17,069

Schedule of supplemental disclosures of cash flow activity
The following provides supplemental disclosures of cash flow activity:
 
 
Fiscal Years
 
 
 
2015
 
2014
 
2013
 
 
 
(Dollars in thousands)
 
Cash paid (received) for:
 
 
 
 
 
 
 
Interest
 
$
12,336

 
$
21,173

 
$
38,990

(1)
Income taxes, net
 
(1,371
)
 
(16,266
)
 
1,088

 
_______________________________________________________________________________

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