Accounts Payable And Accrued Liabilities

6 Months Ended

Dec. 31, 2013

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable And Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Current liabilities

Accounts payable and accrued liabilities are comprised of the following:



	As of December 31, 2013		As of June 30, 2013
Accounts payable—trade	$	11,435	$	8,776
Accrued salaries and commissions	46,053		50,568
Accrued liabilities	124,468		120,981
Amounts payable in respect of restructuring and other Special charges (note 17)	6,202		7,130
Asset retirement obligations	738		988
Total	$	188,896	$	188,443

Long-term accrued liabilities



	As of December 31, 2013		As of June 30, 2013
Amounts payable in respect of restructuring and other Special charges (note 17)	$	2,027	$	2,919
Other accrued liabilities*	10,835		10,172
Asset retirement obligations	6,482		4,758
Total	$	19,344	$	17,849

* Other accrued liabilities consist primarily of tenant allowances, deferred rent and lease fair value adjustments relating to certain facilities acquired through business acquisitions.

Asset retirement obligations

We are required to return certain of our leased facilities to their original state at the conclusion of our lease. We have accounted for such obligations in accordance with ASC Topic 410 “Asset Retirement and Environmental Obligations” (ASC Topic 410). As of December 31, 2013, the present value of this obligation was $7.2 million (June 30, 2013—$5.7 million), with an undiscounted value of $7.7 million (June 30, 2013—$6.1 million).