XML 92 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Deferred Income Tax Asset (Liabilities)) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Components of Deferred Tax Assets and Liabilities [Abstract]      
Loss and Credit Carryforwards, net $ 24,213 $ 21,544 $ 13,371
Employee Benefits 17,820 17,852 21,853
Stock-Based Payments 21,239 17,136 16,606
Deferred Rent 22,135 24,102 22,145
Receivable Reserve 20,158 20,043 23,036
Restructuring Reserve 18,820 8,903 8,618
Other Reserves 3,978 3,519 3,068
Less: Valuation Allowance (8,624) (10,552) (9,002)
Gross Deferred Tax Assets 119,739 102,547 99,695
Depreciation (24,217) (25,860) (34,398)
Amortization of Intangible Assets (72,850) (91,321) (73,539)
Gross Deferred Tax Liability (97,067) (117,181) (107,937)
Net Deferred Taxes $ 22,672 $ (14,634) $ (8,242)