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INCOME TAXES (Deferred Income Tax Asset (Liabilities)) (Detail) - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
--- | --- | --- | ---
Employee Benefits | $ 11,957 | $ 18,648 | $ 16,712
Stock-Based Compensation | 7,577 | 18,130 | 21,239
Deferred Rent | 9,841 | 17,588 | 22,135
Receivable Reserve | 7,953 | 11,308 | 18,476
Restructuring Costs | 8,704 | 17,148 | 18,820
Depreciation | 3,380 | 0 | 0
Other Reserves | 2,420 | 6,701 | 3,978
Loss and Credit Carryforwards, Net | 37,340 | 37,569 | 24,213
Less: Valuation Allowance | (11,496) | (9,456) | (8,624)
Gross Deferred Tax Assets | 77,676 | 117,636 | 116,949
Depreciation | 0 | (10,641) | (21,700)
Amortization of Intangible Assets | (68,011) | (106,952) | (73,397)
Gross Deferred Tax Liability | (68,011) | (117,593) | (95,097)
Net Deferred Taxes | $ 9,665 | $ 43 | $ 21,852

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