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Restatement of Condensed Consolidated Financial Statements Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2014 | Jun. 30, 2014 | Sep. 30, 2013 | Jun. 30, 2013
--- | --- | --- | --- | ---
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | $ 39,402 | $ 70,377 | $ 181,787 | $ 127,905
Receivables, net | 159,110 | 224,041 |  |
Income tax receivable | 2,618 | 7,937 |  |
Prepaid expenses and other | 73,928 | 61,074 |  |
Deferred costs | 35,265 | 27,077 |  |
Total current assets | 310,323 | 390,506 |  |
PROPERTY AND EQUIPMENT, net | 301,132 | 291,675 |  |
OTHER ASSETS: |  |  |  |
Non-current deferred costs | 83,965 | 78,458 |  |
Computer software, net of amortization | 167,585 | 160,391 |  |
Other non-current assets | 44,333 | 44,657 |  |
Customer Relationships, Net of Amortization | 132,893 | 136,602 |  |
Other Intangible Assets, Net of Amortization | 27,805 | 25,653 |  |
Goodwill | 552,761 | 552,761 |  |
Total other assets | 1,009,342 | 998,522 |  |
Total assets | 1,620,797 | 1,680,703 |  |
CURRENT LIABILITIES: |  |  |  |
Accounts payable | 8,316 | 10,516 |  |
Accrued expenses | 58,038 | 63,299 |  |
Deferred income tax liability | 21,440 | 30,094 |  |
Accrued income taxes | 14,690 | 0 |  |
Notes payable and current maturities of long term debt | 9,964 | 5,407 |  |
Deferred revenues | 292,276 | 337,493 |  |
Total current liabilities | 404,724 | 446,809 |  |
LONG TERM LIABILITIES: |  |  |  |
Non-current deferred revenues | 166,519 | 155,375 |  |
Non-current deferred income tax liability | 103,693 | 97,720 |  |
Debt, net of current maturities | 1,041 | 3,729 |  |
Other long-term liabilities | 10,349 | 9,683 |  |
Total long term liabilities | 281,602 | 266,507 |  |
Total liabilities | 686,326 | 713,316 |  |
STOCKHOLDERS' EQUITY |  |  |  |
Preferred stock - $1 par value; 500,000 shares authorized, none issued | 0 | 0 |  |
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,611,471 shares issued at September 30, 2014; 102,429,926 shares issued at June 30, 2014 | 1,026 | 1,024 |  |
Additional paid-in capital | 412,092 | 412,512 |  |
Retained earnings | 1,159,678 | 1,131,632 |  |
Less treasury stock at cost; 20,843,232 shares at September 30, 2014; 19,794,559 shares at June 30, 2014 | (638,325) | (577,781) |  |
Total stockholders' equity | 934,471 | 967,387 |  |
Total liabilities and equity | 1,620,797 | 1,680,703 |  |
Scenario, Previously Reported [Member] |  |  |  |
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | 39,402 | 70,377 | 181,787 | 127,905
Receivables, net | 159,110 | 224,041 |  |
Income tax receivable | 2,618 | 7,937 |  |
Prepaid expenses and other | 72,340 | 59,824 |  |
Deferred costs | 28,649 | 22,202 |  |
Total current assets | 302,119 | 384,381 |  |
PROPERTY AND EQUIPMENT, net | 301,132 | 291,675 |  |
OTHER ASSETS: |  |  |  |
Non-current deferred costs | 36,370 | 34,708 |  |
Computer software, net of amortization | 167,585 | 160,391 |  |
Other non-current assets | 37,389 | 38,121 |  |
Customer Relationships, Net of Amortization | 132,893 | 136,602 |  |
Other Intangible Assets, Net of Amortization | 27,805 | 25,653 |  |
Goodwill | 552,761 | 552,761 |  |
Total other assets | 954,803 | 948,236 |  |
Total assets | 1,558,054 | 1,624,292 |  |
CURRENT LIABILITIES: |  |  |  |
Accounts payable | 8,316 | 10,516 |  |
Accrued expenses | 58,038 | 63,299 |  |
Deferred income tax liability | 37,592 | 37,592 |  |
Accrued income taxes | 14,690 |  |  |
Notes payable and current maturities of long term debt | 9,964 | 5,407 |  |
Deferred revenues | 260,552 | 312,002 |  |
Total current liabilities | 389,152 | 428,816 |  |
LONG TERM LIABILITIES: |  |  |  |
Non-current deferred revenues | 9,017 | 8,985 |  |
Non-current deferred income tax liability | 136,576 | 134,918 |  |
Debt, net of current maturities | 1,041 | 3,729 |  |
Other long-term liabilities | 10,349 | 9,683 |  |
Total long term liabilities | 156,983 | 157,315 |  |
Total liabilities | 546,135 | 586,131 |  |
STOCKHOLDERS' EQUITY |  |  |  |
Preferred stock - $1 par value; 500,000 shares authorized, none issued | 0 | 0 |  |
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,611,471 shares issued at September 30, 2014; 102,429,926 shares issued at June 30, 2014 | 1,026 | 1,024 |  |
Additional paid-in capital | 412,092 | 412,512 |  |
Retained earnings | 1,237,126 | 1,202,406 |  |
Less treasury stock at cost; 20,843,232 shares at September 30, 2014; 19,794,559 shares at June 30, 2014 | (638,325) | (577,781) |  |
Total stockholders' equity | 1,011,919 | 1,038,161 |  |
Total liabilities and equity | 1,558,054 | 1,624,292 |  |
Scenario, Adjustment [Member] |  |  |  |
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents | 0 | 0 | $ 0 | $ 0
Receivables, net | 0 | 0 |  |
Income tax receivable | 0 | 0 |  |
Prepaid expenses and other | 1,588 | 1,250 |  |
Deferred costs | 6,616 | 4,875 |  |
Total current assets | 8,204 | 6,125 |  |
PROPERTY AND EQUIPMENT, net | 0 | 0 |  |
OTHER ASSETS: |  |  |  |
Non-current deferred costs | 47,595 | 43,750 |  |
Computer software, net of amortization | 0 | 0 |  |
Other non-current assets | 6,944 | 6,536 |  |
Customer Relationships, Net of Amortization | 0 | 0 |  |
Other Intangible Assets, Net of Amortization | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Total other assets | 54,539 | 50,286 |  |
Total assets | 62,743 | 56,411 |  |
CURRENT LIABILITIES: |  |  |  |
Accounts payable | 0 | 0 |  |
Accrued expenses | 0 | 0 |  |
Deferred income tax liability | (16,152) | (7,498) |  |
Accrued income taxes | 0 |  |  |
Notes payable and current maturities of long term debt | 0 | 0 |  |
Deferred revenues | 31,724 | 25,491 |  |
Total current liabilities | 15,572 | 17,993 |  |
LONG TERM LIABILITIES: |  |  |  |
Non-current deferred revenues | 157,502 | 146,390 |  |
Non-current deferred income tax liability | (32,883) | (37,198) |  |
Debt, net of current maturities | 0 | 0 |  |
Other long-term liabilities | 0 | 0 |  |
Total long term liabilities | 124,619 | 109,192 |  |
Total liabilities | 140,191 | 127,185 |  |
STOCKHOLDERS' EQUITY |  |  |  |
Preferred stock - $1 par value; 500,000 shares authorized, none issued | 0 | 0 |  |
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,611,471 shares issued at September 30, 2014; 102,429,926 shares issued at June 30, 2014 | 0 | 0 |  |
Additional paid-in capital | 0 | 0 |  |
Retained earnings | (77,448) | (70,774) |  |
Less treasury stock at cost; 20,843,232 shares at September 30, 2014; 19,794,559 shares at June 30, 2014 | 0 | 0 |  |
Total stockholders' equity | (77,448) | (70,774) |  |
Total liabilities and equity | $ 62,743 | $ 56,411 |  |

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