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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Current Assets:    
Cash and Cash Equivalents $ 430,690 $ 240,426
Marketable Securities and Investments 4,255 4,013
Restricted Cash 310 1,312
Accounts Receivable, Net 146,726 148,677
Prepaid Expenses and Other Current Assets 58,887 36,513
Current Assets Held for Sale 47,132 40,266
Total Current Assets 688,000 471,207
Land, Building and Equipment:    
Land 48,177 48,937
Building 389,129 407,624
Equipment 302,516 284,175
Construction in Progress 25,360 21,556
Land, Building and Equipment, Gross 765,182 762,292
Accumulated Depreciation (376,528) (336,027)
Land, Building and Equipment Held for Sale, Net 0 62,561
Land, Building and Equipment, Net 388,654 488,826
Noncurrent Assets:    
Deferred Income Taxes 38,780 34,755
Intangible Assets, Net 362,931 391,958
Goodwill 813,887 829,086
Other Assets, Net 39,259 36,777
Noncurrent Assets Held for Sale 13,450 62,409
Total Noncurrent Assets 1,268,307 1,354,985
TOTAL ASSETS 2,344,961 2,315,018
Current Liabilities:    
Accounts Payable 47,477 43,083
Accrued Salaries, Wages and Benefits 71,289 76,906
Accrued Liabilities 80,803 90,061
Deferred Revenue 106,773 103,542
Current Portion of Long-Term Debt 3,000 0
Current Liabilities Held for Sale 56,439 63,735
Total Current Liabilities 365,781 377,327
Noncurrent Liabilities:    
Long-Term Debt 290,073 125,000
Deferred Income Taxes 29,115 34,712
Other Liabilities 131,380 101,672
Noncurrent Liabilities Held for Sale 216 983
Total Noncurrent Liabilities 450,784 262,367
TOTAL LIABILITIES 816,565 639,694
COMMITMENTS AND CONTINGENCIES (NOTE 15)
NONCONTROLLING INTEREST 9,110 6,285
SHAREHOLDERS' EQUITY:    
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized: 59,893,000 and 62,371,000 Shares Outstanding at June 30, 2018 and June 30, 2017, respectively 793 781
Additional Paid-in Capital 454,653 415,912
Retained Earnings 1,917,373 1,881,397
Accumulated Other Comprehensive Loss (142,168) (59,119)
Treasury Stock, at Cost, 19,390,000 and 15,691,000 Shares at June 30, 2018 and June 30, 2017, respectively (711,365) (569,932)
TOTAL SHAREHOLDERS' EQUITY 1,519,286 1,669,039
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND SHAREHOLDERS' EQUITY $ 2,344,961 $ 2,315,018