XML 29 R17.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable And Accrued Liabilities
6 Months Ended
Dec. 31, 2016
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, 2016
 
As of June 30, 2016
Accounts payable—trade
$
33,800

 
$
35,804

Accrued salaries and commissions
67,120

 
77,813

Accrued liabilities
116,334

 
113,272

Accrued interest on Senior Notes
24,011

 
23,562

Amounts payable in respect of restructuring and other Special charges
3,423

 
5,109

Asset retirement obligations
818

 
1,890

Total
$
245,506

 
$
257,450


Long-term accrued liabilities 
 
As of December 31, 2016
 
As of June 30, 2016
Amounts payable in respect of restructuring and other Special charges
$
1,874

 
$
3,986

Other accrued liabilities*
19,650

 
19,138

Asset retirement obligations
8,785

 
6,724

Total
$
30,309

 
$
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.
Asset retirement obligations
We are required to return certain of our leased facilities to their original state at the conclusion of our lease. As of December 31, 2016, the present value of this obligation was $9.6 million (June 30, 2016$8.6 million), with an undiscounted value of $10.5 million (June 30, 2016$9.2 million).