XML 105 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail 3) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Deferred tax assets:    
Deferred compensation and post-retirement obligations $ 37,257 $ 35,724
Reserves and accruals 40,058 39,903
Stock-based compensation 13,599 9,833
Interest rate swap   8,505
Deferred rent 6,091 5,765
Other 2,000 8,353
Total deferred tax assets 99,005 108,083
Deferred tax liabilities:    
Goodwill and other intangible assets (337,849) (320,811)
Unbilled revenue (20,913) (18,740)
Prepaid expenses (4,554) (8,308)
Interest rate swap (963)  
Other (8,046) (8,682)
Total deferred tax liabilities (372,325) (356,541)
Net deferred tax liability $ (273,320) $ (248,458)