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INCOME TAXES (Tables)
 12 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Components of loss before income taxes The components of loss from continuing operations before income taxes are as follows:
 Fiscal Years
 202320222021
 (Dollars in thousands)
Loss before income taxes
U.S. $(10,204)$(41,231)$(143,104)
International(1,794)(3,211)34,470 
$(11,998)$(44,442)$(108,634)
Benefit for income taxes The (benefit) provision for income taxes consists of:
 Fiscal Years
 202320222021
 (Dollars in thousands)
Current:   
U.S. $(219)$(535)$(620)
International(428)(425)(1,421)
Deferred:   
U.S. (270)3,130 (3,701)
International262 (153)314 
$(655)$2,017 $(5,428)
Benefit for income taxes, reconciliation to applicable U.S. statutory rate
The (benefit) provision for income taxes differs from the amount of income tax determined by applying the applicable U.S. statutory rate to loss from continuing operations before income taxes, as a result of the following:
 Fiscal Years
 202320222021
U.S. statutory rate21.0 %21.0 %21.0 %
State income taxes, net of federal income tax benefit(2.7)1.4 7.9 
Valuation allowance (1)(12.9)(6.6)(61.5)
Foreign income taxes at other than U.S. rates(0.2)3.0 9.4 
Uncertain tax positions6.7 (17.9)0.2 
Stock-based compensation(2.7)(2.8)(0.7)
Loss on investment in Luxembourg— — 29.3 
Deferred tax rate remeasurement(3.6)— — 
Other, net (2)(0.1)(2.6)(0.6)
Effective tax rate5.5 %(4.5)%5.0 %
_______________________________________________________________________________
(1)See Note 1 to the Consolidated Financial Statements.
(2)The (0.1)% of other, net in fiscal year 2023 includes the rate impact of the federal provision to return true-up, tax attribute expirations and miscellaneous items of 1.3%, (1.1)% and (0.3)%, respectively. The (2.6)% of other, net in fiscal year 2022 includes the rate impact of the federal provision to return true-up and miscellaneous items of (2.0)% and (0.6)%, respectively. The (0.6)% of other, net in fiscal year 2021 does not include the rate impact of any items in excess of 5% of computed tax.
Components of the net deferred tax assets and liabilities The components of the net deferred tax assets and liabilities are as follows:
 June 30,
 20232022
 (Dollars in thousands)
Deferred tax assets:  
Payroll and payroll related costs$5,041 $5,267 
Net operating loss carryforwards154,514 153,190 
Tax credit carryforwards37,515 37,664 
Capital loss carryforwards5,845 5,338 
Deferred franchise fees7,018 8,694 
Operating lease liabilities92,666 124,905 
Other (1)18,826 17,542 
Subtotal321,425 352,600 
Valuation allowance(202,185)(201,731)
Total deferred tax assets$119,240 $150,869 
Deferred tax liabilities:  
Goodwill and intangibles$(35,001)$(33,466)
Operating lease assets(91,921)(123,333)
Other(3,254)(5,049)
Total deferred tax liabilities(130,176)(161,848)
Net deferred tax liability$(10,936)$(10,979)
_______________________________________________________________________________(1)The $18.8 million of Other in fiscal year 2023 includes $3.4 million of deferred tax assets with a corresponding valuation allowance of the same amount related to discontinued operations. The $17.5 million of Other in fiscal year 2022 includes $5.3 million of deferred tax assets with a corresponding valuation allowance of the same amount related to discontinued operations.
Unrecognized tax benefits A rollforward of the unrecognized tax benefits is as follows:
 Fiscal Years
 20232022
 (Dollars in thousands)
Balance at beginning of period$22,173 $13,858 
Additions based on tax positions related to the current year10 8,636 
(Reductions) additions based on tax positions of prior years(663)81 
Reductions on tax positions related to the expiration of the statute of limitations(127)(402)
Balance at end of period$21,393 $22,173