XML 31 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Property and Equipment (Components Of Property and Equipment By Type) (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Jun. 30, 2013
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Cost | $ 176,934 | $ 168,431
Accumulated Depreciation | (85,680) | (80,067)
Net Property and Equipment | 91,254 | 88,364
Furniture and fixtures [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Cost | 12,210 | 11,524
Accumulated Depreciation | (6,333) | (5,645)
Net Property and Equipment | 5,877 | 5,879
Office equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Cost | 1,292 | 1,128
Accumulated Depreciation | (737) | (692)
Net Property and Equipment | 555 | 436
Computer hardware [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Cost | 64,113 | 60,666
Accumulated Depreciation | (43,595) | (40,826)
Net Property and Equipment | 20,518 | 19,840
Computer software [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Cost | 18,955 | 18,169
Accumulated Depreciation | (11,387) | (10,583)
Net Property and Equipment | 7,568 | 7,586
Leasehold improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Cost | 35,276 | 31,951
Accumulated Depreciation | (18,682) | (17,656)
Net Property and Equipment | 16,594 | 14,295
Buildings [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Cost | 45,088 | 44,993
Accumulated Depreciation | (4,946) | (4,665)
Net Property and Equipment | $ 40,142 | $ 40,328

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant