v2.4.0.6

Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Detail) (USD $) In Millions, unless otherwise specified | Jun. 30, 2012 | Jun. 30, 2011
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Components Of Deferred Tax Assets And Liabilities [Line Items] |  |
Current deferred tax assets (included in Other current assets) | $ 19.8 | $ 16.0
Long-term deferred tax assets (included in Other non-current assets) | 0.3 |
Current deferred tax liabilities (included in Accrued expenses and other current liabilities) | (0.5) |
Long-term deferred tax liabilities | (63.2) | (71.3)
Net deferred tax liabilities | (43.6) | (55.3)
Accrued expenses not currently deductible | 3.4 | 4.9
Depreciation | 25.1 | 15.8
Compensation and benefits not currently deductible | 49.6 | 43.2
Net operating and capital losses | 33.5 | 36.3
Tax credits | 1.9 | 1.2
Other | 9.4 | 7.2
Deferred tax assets before Valuation allowances | 122.9 | 108.6
Less: Valuation allowances | (14.7) | (12.1)
Deferred tax assets, net | 108.2 | 96.5
Goodwill and identifiable intangibles | 126.4 | 123.9
Net deferred expenses | 21.6 | 23.9
Other | 3.8 | 4.0
Deferred tax liabilities | 151.8 | 151.8
Net deferred tax liabilities | $ (43.6) | $ (55.3)

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