XML 97 R80.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Deferred tax assets:    
Deferred rent $ 3,816 $ 5,251
Payroll and payroll related costs 11,696 14,083
Net operating loss carryforwards 48,208 41,570
Tax credit carryforwards 36,966 35,102
Deferred franchise fees 7,508 6,818
Financial lease liability 7,387 0
Other 8,709 17,416
Subtotal 124,290 120,240
Valuation allowance (70,707) (68,610)
Total deferred tax assets 53,583 51,630
Deferred tax liabilities:    
Goodwill and intangibles (62,378) (72,670)
Other (9,129) (6,811)
Total deferred tax liabilities (71,507) (79,481)
Net deferred tax liability $ (17,924) $ (27,851)