XML 62 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property and Equipment Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Jun. 30, 2015
Property, Plant and Equipment [Line Items]    
Cost $ 327,655 $ 306,652
Accumulated Depreciation (165,980) (146,233)
Net 161,675 160,419
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Cost 18,811 17,571
Accumulated Depreciation (11,986) (11,334)
Net 6,825 6,237
Office equipment    
Property, Plant and Equipment [Line Items]    
Cost 839 1,532
Accumulated Depreciation (190) (879)
Net 649 653
Computer hardware    
Property, Plant and Equipment [Line Items]    
Cost 115,300 110,076
Accumulated Depreciation (80,832) (72,479)
Net 34,468 37,597
Computer software    
Property, Plant and Equipment [Line Items]    
Cost 40,331 37,981
Accumulated Depreciation (21,124) (17,525)
Net 19,207 20,456
Capitalized software development costs    
Property, Plant and Equipment [Line Items]    
Cost 46,549 38,576
Accumulated Depreciation (11,582) (7,353)
Net 34,967 31,223
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Cost 57,980 53,391
Accumulated Depreciation (32,386) (29,458)
Net 25,594 23,933
Land and buildings    
Property, Plant and Equipment [Line Items]    
Cost 47,845 47,525
Accumulated Depreciation (7,880) (7,205)
Net $ 39,965 $ 40,320