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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Jun. 30, 2017
Mar. 31, 2017
Current Assets:      
Cash and Cash Equivalents $ 265,325 $ 240,426 $ 208,759
Marketable Securities and Investments 4,200 4,013 3,950
Restricted Cash 1,042 4,759 1,335
Accounts Receivable, Net 169,343 161,405 133,683
Prepaid Expenses and Other Current Assets 71,906 37,886 37,474
Current Assets Held for Sale 27,524 22,718 43,391
Total Current Assets 539,340 471,207 428,592
Land, Building and Equipment:      
Land 48,369 48,947 49,085
Building 410,960 436,418 439,334
Equipment 331,045 307,308 324,043
Construction in Progress 30,550 22,240 16,207
Land, Building and Equipment, Gross 820,924 814,913 828,669
Accumulated Depreciation (402,565) (371,589) (378,738)
Land, Building and Equipment Held for Sale, Net 0 45,502 48,331
Land, Building and Equipment, Net 418,359 488,826 498,262
Noncurrent Assets:      
Deferred Income Taxes, Net 29,479 33,772 35,497
Intangible Assets, Net 405,342 412,158 421,304
Goodwill 845,843 829,086 838,805
Other Assets, Net 35,492 40,696 57,090
Noncurrent Assets Held for Sale 13,450 38,290 38,259
Total Noncurrent Assets 1,329,606 1,354,002 1,390,955
TOTAL ASSETS 2,287,305 2,314,035 2,317,809
Current Liabilities:      
Accounts Payable 38,351 46,417 30,203
Accrued Salaries, Wages and Benefits 63,860 81,661 70,435
Accrued Liabilities 78,464 90,515 88,384
Deferred Revenue 142,143 115,770 136,612
Current Liabilities Held for Sale 55,808 42,964 76,531
Total Current Liabilities 378,626 377,327 402,165
Noncurrent Liabilities:      
Revolving Loan 120,000 125,000 120,000
Deferred Income Taxes, Net 33,519 34,712 30,228
Deferred Rent and Other Liabilities 96,920 101,672 104,492
Income Taxes Payable 88,562 0 0
Total Noncurrent Liabilities 339,001 261,384 254,720
TOTAL LIABILITIES 717,627 638,711 656,885
COMMITMENTS AND CONTINGENCIES (NOTE 14)  
NONCONTROLLING INTEREST 11,391 6,285 6,600
SHAREHOLDERS' EQUITY:      
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized; 60,369,000, 62,371,000 and 62,618,000 Shares Outstanding at March 31, 2018, June 30, 2017 and March 31, 2017, respectively 792 781 778
Additional Paid-in Capital 450,120 415,912 404,800
Retained Earnings 1,852,122 1,881,397 1,837,738
Accumulated Other Comprehensive Loss (59,195) (59,119) (37,013)
Treasury Stock, at Cost, 18,852,000, 15,691,000 and 15,208,000 Shares at March 31, 2018, June 30, 2017 and March 31, 2017, respectively (685,552) (569,932) (551,979)
TOTAL SHAREHOLDERS’ EQUITY 1,558,287 1,669,039 1,654,324
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND SHAREHOLDERS’ EQUITY $ 2,287,305 $ 2,314,035 $ 2,317,809