XML 64 R48.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER LONG-TERM LIABILITIES (Tables)
12 Months Ended
Jun. 30, 2020
Other Liabilities Noncurrent [Abstract]  
Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

 

 

 

June 30,

 

 

 

2020

 

 

2019

 

Deferred rent, net of current portion

 

$

 

 

$

41,427

 

Interest rate swap agreements

 

 

43,168

 

 

 

12,264

 

Deferred and contingent acquisition consideration

 

 

740

 

 

 

6,510

 

Deferred revenue

 

 

6,507

 

 

 

7,445

 

Deferred payroll taxes

 

 

40,594

 

 

 

 

Accrued post-retirement obligations

 

 

6,715

 

 

 

5,982

 

Long-term incentive compensation

 

 

 

 

 

13,085

 

Reserve for unrecognized tax benefits

 

 

8,869

 

 

 

1,544

 

Transition tax

 

 

5,071

 

 

 

4,472

 

Other

 

 

17,040

 

 

 

15,203

 

Total other long-term liabilities

 

$

128,704

 

 

$

107,932