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Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Sep. 30, 2019

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Current Liabilities

Accounts payable and accrued liabilities are comprised of the following:

 

	As of September 30, 2019				As of June 30, 2019
Accounts payable—trade	$	36,213			$	46,323
Accrued salaries and commissions	90,978				131,430
Accrued liabilities*	102,152				117,551
Accrued interest on Senior Notes	26,021				24,786
Amounts payable in respect of restructuring and other Special charges*	2,225				8,153
Asset retirement obligations	3,280				1,660
Total	$	260,869			$	329,903

Schedule of Long-Term Accrued Liabilities

	As of September 30, 2019				As of June 30, 2019
Amounts payable in respect of restructuring and other Special charges*	$	—			$	4,804
Other accrued liabilities*	2,904				30,338
Asset retirement obligations	12,480				14,299
Total	$	15,384			$	49,441

*Previously, tenant allowances, deferred rent, lease fair value adjustments and amounts payable relating to restructured facilities were included in total accrued liabilities. Effective July 1, 2019, these balances were reclassified to operating lease right of use assets in accordance with the adoption of Topic 842. See note 1 "Basis of Presentation" and Note 6 "Leases" for more information.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of the components of accrued liabilities.

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