XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Jun. 30, 2018
Property, Plant and Equipment [Line Items]    
Cost $ 585,173 $ 588,301
Accumulated Depreciation (338,673) (324,096)
Net 246,500 264,205
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Cost 36,481 34,647
Accumulated Depreciation (22,085) (21,488)
Net 14,396 13,159
Office equipment    
Property, Plant and Equipment [Line Items]    
Cost 1,809 1,467
Accumulated Depreciation (722) (687)
Net 1,087 780
Computer hardware    
Property, Plant and Equipment [Line Items]    
Cost 207,047 207,381
Accumulated Depreciation (142,033) (134,906)
Net 65,014 72,475
Computer software    
Property, Plant and Equipment [Line Items]    
Cost 98,492 97,653
Accumulated Depreciation (63,220) (59,485)
Net 35,272 38,168
Capitalized software development costs    
Property, Plant and Equipment [Line Items]    
Cost 84,402 81,073
Accumulated Depreciation (45,074) (41,556)
Net 39,328 39,517
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Cost 109,145 118,200
Accumulated Depreciation (54,385) (55,172)
Net 54,760 63,028
Land and buildings    
Property, Plant and Equipment [Line Items]    
Cost 47,797 47,880
Accumulated Depreciation (11,154) (10,802)
Net $ 36,643 $ 37,078