XML 23 R9.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment (Text Block) | 12 Months Ended
--- | ---
Jun. 30, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | PROPERTY AND EQUIPMENT The classification of property and equipment, together with their estimated useful lives is as follows:
| June 30, |  |  |
| 2018 |  | 2017 |  | Estimated Useful Life
Land | $ | 24,987 |  |  | $ | 24,987 |  |  |  |
Land improvements | 25,443 |  |  | 25,362 |  |  | 5 - 20 years |
Buildings | 145,016 |  |  | 143,350 |  |  | 20 - 30 years |
Leasehold improvements | 48,060 |  |  | 47,291 |  |  | 5 - 30 years | (1)
Equipment and furniture | 328,864 |  |  | 332,465 |  |  | 3 - 10 years |
Aircraft and equipment | 38,761 |  |  | 38,522 |  |  | 4 - 10 years |
Construction in progress | 39,872 |  |  | 15,971 |  |  |  |
| 651,003 |  |  | 627,948 |  |  |  |
Less accumulated depreciation | 364,153 |  |  | 345,014 |  |  |  |
Property and equipment, net | $ | 286,850 |  |  | $ | 282,934 |  |  |  |
(1) Lesser of lease term or estimated useful life Property and equipment included $15,674 and $534 that was in accrued liabilities at June 30, 2018 and 2017, respectively. These amounts were excluded from capital expenditures on the statements of cash flows. No impairments of property and equipment were recorded in fiscal 2018. In fiscal 2017, we recorded an impairment loss on one of our facilities of $3,275 due to damage caused by water intrusion. The impairment loss is included in the caption "Cost of support and service" in our consolidated statements of income and is included in our Corporate and Other segment.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration