XML 118 R102.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail 3) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:    
Deferred compensation and post-retirement obligations $ 33,094 $ 29,206
Reserves and accruals 41,137 30,205
Stock-based compensation 9,860 9,881
Lease liability 99,539  
Interest rate swaps 11,349 2,688
Other asset 6,786 9,392
Total deferred tax assets 201,765 81,372
Deferred tax liabilities:    
Goodwill and other intangible assets (273,088) (257,762)
Unbilled revenue (17,429) (17,640)
Prepaid expenses (6,444) (2,974)
Right of use assets (85,275)  
Property and equipment (32,625) (8,335)
Total deferred tax liabilities (414,861) (286,711)
Net deferred tax liability $ (213,096) $ (205,339)