Accounts Payable And Accrued Liabilities

6 Months Ended

Dec. 31, 2014

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, 2014		As of June 30, 2014
Accounts payable—trade	$	13,880	$	16,025
Accrued salaries and commissions	57,801		80,991
Accrued liabilities	110,089		121,558
Amounts payable in respect of restructuring and other Special charges (note 17)	9,844		11,694
Asset retirement obligations	1,896		1,686
Total	$	193,510	$	231,954

Long-term accrued liabilities



	As of December 31, 2014		As of June 30, 2014
Amounts payable in respect of restructuring and other Special charges (note 17)	$	2,006	$	4,531
Other accrued liabilities*	24,234		29,331
Asset retirement obligations	6,858		8,137
Total	$	33,098	$	41,999

* 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” (Topic 410). As of December 31, 2014, the present value of this obligation was $8.8 million (June 30, 2014—$9.8 million), with an undiscounted value of $9.3 million (June 30, 2014—$10.4 million).