XML 57 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Payable and Accrued Liabilities (Tables)
12 Months Ended
Jun. 30, 2017
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Current Liabilities
Accounts payable and accrued liabilities are comprised of the following:
 
 
As of June 30, 2017
 
As of June 30, 2016
Accounts payable—trade
$
43,699

 
$
35,804

Accrued salaries and commissions
121,958

 
77,813

Accrued liabilities
135,512

 
113,272

Accrued interest on Senior Notes
24,787

 
23,562

Amounts payable in respect of restructuring and other Special charges
13,728

 
5,109

Asset retirement obligations
2,436

 
1,890

Total
$
342,120

 
$
257,450

Schedule of Long-Term Accrued Liabilities
 
As of June 30, 2017
 
As of June 30, 2016
Amounts payable in respect of restructuring and other Special charges
$
2,686

 
$
3,986

Other accrued liabilities*
36,702

 
19,138

Asset retirement obligations
10,950

 
6,724

Total
$
50,338

 
$
29,848


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