Accounts Payable And Accrued Liabilities

3 Months Ended

Sep. 30, 2015

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 September 30, 2015		As of June 30, 2015
Accounts payable—trade	$	11,639	$	15,558
Accrued salaries and commissions	53,991		83,888
Accrued liabilities	93,575		107,870
Accrued interest on Senior Notes	9,375		20,625
Amounts payable in respect of restructuring and other Special charges (note 17)	18,351		12,065
Asset retirement obligations	2,398		1,364
Total	$	189,329	$	241,370

Long-term accrued liabilities



	As of September 30, 2015		As of June 30, 2015
Amounts payable in respect of restructuring and other Special charges (note 17)	$	1,769	$	2,034
Other accrued liabilities*	20,881		24,826
Asset retirement obligations	6,929		7,822
Total	$	29,579	$	34,682

* 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 September 30, 2015, the present value of this obligation was $9.3 million (June 30, 2015—$9.2 million), with an undiscounted value of $10.1 million (June 30, 2015—$9.8 million).