XML 99 R16.htm IDEA: XBRL DOCUMENT v3.2.0.727
PROPERTY AND EQUIPMENT
 12 Months Ended
Jun. 30, 2015
Property And Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 9. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following (in thousands):

 

 

 

June 30,

 

 

 

2015

 

 

2014

 

Equipment and furniture

 

$

107,098

 

 

$

99,144

 

Leasehold improvements

 

 

79,508

 

 

 

80,412

 

Property and equipment, at cost

 

 

186,606

 

 

 

179,556

 

Less accumulated depreciation and amortization

 

 

(122,917

)

 

 

(111,071

)

Total property and equipment, net

 

$

63,689

 

 

$

68,485

 

 

Depreciation expense, including amortization of leasehold improvements, was $22.7 million, $22.7 million and $21.1 million for the years ended June 30, 2015, 2014 and 2013, respectively.