XML 17 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME TAXES (Tables)
12 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Schedule of income loss before income tax expense

 

 

Year ended June 30,

 

 

 

2015

 

 

2014

 

 

2013

 

Domestic

 

$

187,332

 

 

$

204,879

 

 

$

231,342

 

Foreign

 

 

14,190

 

 

 

13,763

 

 

 

12,694

 

Income before income taxes

 

$

201,522

 

 

$

218,642

 

 

$

244,036

 

Schedule of components of income tax expense

 

 

Year ended June 30,

 

 

 

2015

 

 

2014

 

 

2013

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

37,159

 

 

$

53,055

 

 

$

47,038

 

State and local

 

 

8,080

 

 

 

11,456

 

 

 

10,767

 

Foreign

 

 

3,066

 

 

 

3,256

 

 

 

3,440

 

Total current

 

 

48,305

 

 

 

67,767

 

 

 

61,245

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

23,261

 

 

 

12,580

 

 

 

26,218

 

State and local

 

 

3,964

 

 

 

2,680

 

 

 

5,313

 

Foreign

 

 

(203

)

 

 

299

 

 

 

(429

)

Total deferred

 

 

27,022

 

 

 

15,559

 

 

 

31,102

 

Total income tax expense

 

$

75,327

 

 

$

83,326

 

 

$

92,347

 

Schedule of effective income tax rate reconciliation

 

 

Year ended June 30,

 

 

 

2015

 

 

2014

 

 

2013

 

Expected tax expense computed at federal rate

 

$

70,533

 

 

$

76,525

 

 

$

85,413

 

State and local taxes, net of federal benefit

 

 

7,828

 

 

 

9,188

 

 

 

10,452

 

(Nonincludible) nondeductible items

 

 

2,166

 

 

 

1,150

 

 

 

(929

)

Effect of foreign tax rates

 

 

(2,135

)

 

 

(1,885

)

 

 

(1,376

)

Other

 

 

(3,065

)

 

 

(1,652

)

 

 

(1,213

)

Total income tax expense

 

$

75,327

 

 

$

83,326

 

 

$

92,347

 

Schedule of deferred tax assets and liabilities

 

 

June 30,

 

 

 

2015

 

 

2014

 

Deferred tax assets:

 

 

 

 

 

 

 

 

Deferred compensation and post-retirement obligations

 

$

34,963

 

 

$

35,360

 

Reserves and accruals

 

 

25,498

 

 

 

28,176

 

Stock-based compensation

 

 

7,242

 

 

 

8,301

 

Deferred rent

 

 

4,886

 

 

 

4,632

 

Other

 

 

16,376

 

 

 

13,127

 

Total deferred tax assets

 

 

88,965

 

 

 

89,596

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

Goodwill and other intangible assets

 

 

(258,498

)

 

 

(243,035

)

Unbilled revenue

 

 

(15,652

)

 

 

(6,948

)

Prepaid expenses

 

 

(5,452

)

 

 

(4,986

)

Other

 

 

(9,600

)

 

 

(9,780

)

Total deferred tax liabilities

 

 

(289,202

)

 

 

(264,749

)

Net deferred tax liability

 

$

(200,237

)

 

$

(175,153

)

Schedule of unrecognized tax benefits

 

 

Year ended June 30,

 

 

 

2015

 

 

2014

 

 

2013

 

Beginning of year

 

$

9,636

 

 

$

8,184

 

 

$

7,013

 

Additions based on current year tax positions

 

 

1,468

 

 

 

2,023

 

 

 

1,261

 

Reductions based on changes to prior year tax positions

 

 

(3,522

)

 

 

 

 

 

 

Lapse of statute of limitations

 

 

(1,344

)

 

 

(426

)

 

 

(90

)

Settlement with taxing authorities

 

 

(18

)

 

 

(145

)

 

 

 

End of year

 

$

6,220

 

 

$

9,636

 

 

$

8,184