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INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Schedule of income loss before income tax expense

		Year ended June 30,
		2014				2013				2012
Domestic		$	204,879			$	231,342			$	263,790
Foreign			13,763				12,694				11,201
Income before income taxes		$	218,642			$	244,036			$	274,991

Schedule of components of income tax expense

		Year ended June 30,
		2014				2013				2012
Current:
Federal		$	53,055			$	47,038			$	76,874
State and local			11,456				10,767				16,678
Foreign			3,256				3,440				3,332
Total current			67,767				61,245				96,884
Deferred:
Federal			12,580				26,218				9,000
State and local			2,680				5,313				1,458
Foreign			299				(429	)			195
Total deferred			15,559				31,102				10,653
Total income tax expense		$	83,326			$	92,347			$	107,537

Schedule of effective income tax rate reconciliation

		Year ended June 30,
		2014				2013				2012
Expected tax expense computed at federal rate		$	76,525			$	85,413			$	96,247
State and local taxes, net of federal benefit			9,188				10,452				11,788
(Nonincludible) nondeductible items			1,150				(929	)			2,424
Incremental effect of foreign tax rates			(1,885	)			(1,376	)			(1,026	)
Other			(1,652	)			(1,213	)			(1,896	)
Total income tax expense		$	83,326			$	92,347			$	107,537

Schedule of deferred tax assets and liabilities

		June 30,
		2014				2013
Deferred tax assets:
Deferred compensation and post-retirement obligations		$	35,360			$	34,597
Reserves and accruals			28,176				27,640
Stock-based compensation			8,301				13,409
Deferred rent			4,632				3,522
Other			13,127				7,900
Total deferred tax assets			89,596				87,068
Deferred tax liabilities:
Goodwill and other intangible assets			(243,035	)			(162,739	)
Unbilled revenue			(6,948	)			(11,583	)
Prepaid expenses			(4,986	)			(4,638	)
Other			(9,780	)			(9,040	)
Total deferred tax liabilities			(264,749	)			(188,000	)
Net deferred tax liability		$	(175,153	)		$	(100,932	)

Schedule of unrecognized tax benefits

		Year ended June 30,
		2014				2013				2012
Beginning of year		$	8,184			$	7,013			$	5,897
Additions based on current year tax positions			2,023				1,261				1,181
Lapse of statute of limitations			(426	)			(90	)			(65	)
Settlement with taxing authorities			(145	)			—				—
End of year		$	9,636			$	8,184			$	7,013

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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