OTHER FINANCIAL STATEMENT DATA (Tables)

12 Months Ended

Jun. 30, 2023

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,
	2023		2022
	(Dollars in thousands)
Other current assets:
Prepaid assets	$	1,510	$	1,816
Restricted cash	11,888		10,423
Other	1,766		1,745
Total other current assets	$	15,164	$	13,984
Property and equipment:
Buildings and improvements	$	4,594	$	8,228
Equipment, furniture and leasehold improvements	10,126		14,260
Internal use software	20,722		34,824
Total property and equipment	35,442		57,312
Less accumulated depreciation and amortization	(29,020)		(44,477)
Total property and equipment, net	$	6,422	$	12,835
Accrued expenses:
Payroll and payroll related costs	$	4,179	$	7,767
Insurance	3,777		5,012
Interest expense	4,124		77
Rent and related real estate costs	5,968		4,585
Deferred revenue	7,148		7,807
Other	4,913		8,536
Total accrued expenses	$	30,109	$	33,784
Other non-current liabilities:
Deferred income taxes	$	10,936	$	10,979
Insurance	7,291		9,744
Deferred benefits	5,975		6,308
Deferred franchise fees	23,151		30,038
Other	1,688		1,905
Total other non-current liabilities	$	49,041	$	58,974

Schedule of additional information concerning other intangibles, net

The following provides additional information concerning other intangibles, net:

	June 30,
	2023							2022
	Weighted Average Amortization Periods (1)	Cost (2)		Accumulated Amortization (2)		Net		Weighted Average Amortization Periods (1)	Cost (2)		Accumulated Amortization (2)		Net
	(In years)	(Dollars in thousands)						(In years)	(Dollars in thousands)
Brand assets and trade names	36	$	5,290	$	(3,312)	$	1,978	36	$	5,421	$	(3,234)	$	2,187
Franchise agreements	20	7,565		(6,809)		756		20	7,719		(6,756)		963
Other	20	289		(240)		49		20	354		(278)		76
Total	26	$	13,144	$	(10,361)	$	2,783	26	$	13,494	$	(10,268)	$	3,226

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(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 three to 40 years).

(2)The change in the gross carrying value and accumulated amortization of other intangible assets is impacted by foreign currency.

Schedule of future estimated amortization expense related to amortizable intangible assets

As of June 30, 2023, future estimated amortization expense related to intangible assets is estimated as follows (in thousands):

2024	$	292
2025	292
2026	292
2027	292
2028	165
Thereafter	1,450
Total	$	2,783

Schedule of supplemental disclosures of cash flow activity

The following provides supplemental disclosures of cash flow activity:

	Fiscal Years
	2023		2022		2021
	(Dollars in thousands)
Cash paid (received) for:
Interest	$	15,457	$	11,786	$	11,940
Taxes and penalties, net (1)	265		(1,400)		(2,636)
Non-cash investing activities:
Unpaid capital expenditures	25		35		312

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(1)The Company also received a $1.1 million COVID-19 relief grant from the State of North Carolina in fiscal year 2023. The grant is included in other, net on the Consolidated Statements of Operations.