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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Assets    
Cash and cash equivalents $ 152,386 $ 156,735
Accounts receivable (net of $1,841 and $1,812 allowance for doubtful accounts, respectively) 185,874 159,745
Inventory 66,139 50,426
Prepaid expenses and other current assets 23,325 35,164
Due from related parties 894 6,742
Total current assets 428,618 408,812
Property and equipment (net of $297,591 and $236,460 accumulated depreciation, respectively) 206,693 187,365
Intangible assets (net of $153,635 and $99,198 accumulated amortization, respectively) 322,115 377,962
Goodwill 906,545 906,545
Deferred income tax assets 305,624 482,484
Deferred compensation plan assets 44,577 41,518
Investments in unconsolidated affiliates 94,053 92,879
Other assets 3,991 10,271
Total assets 2,312,216 2,507,836
Liabilities, redeemable limited partners' capital and stockholders' deficit    
Accounts payable 60,130 42,815
Accrued expenses 64,257 55,857
Revenue share obligations 78,999 72,078
Limited partners' distribution payable 15,465 24,951
Accrued compensation and benefits 64,112 53,506
Deferred revenue 39,785 44,443
Current portion of tax receivable agreements 17,925 17,925
Current portion of long-term debt 100,250 227,993
Other liabilities 7,959 32,019
Total current liabilities 448,882 571,587
Long-term debt, less current portion 6,962 6,279
Tax receivable agreements, less current portion 237,176 321,796
Deferred compensation plan obligations 44,577 41,518
Deferred tax liabilities 17,569 48,227
Other liabilities 63,704 42,099
Total liabilities 818,870 1,031,506
Redeemable limited partners' capital 2,920,410 3,138,583
Stockholders' deficit:    
Treasury stock, at cost; 4,769,556 shares (150,058) 0
Additional paid-in-capital 0 0
Accumulated deficit (1,277,581) (1,662,772)
Accumulated other comprehensive income (loss) 0 0
Total stockholders' deficit (1,427,064) (1,662,253)
Total liabilities, redeemable limited partners' capital and stockholders' deficit 2,312,216 2,507,836
Class A Common Stock    
Stockholders' deficit:    
Common stock 575 519
Class B Common Stock    
Stockholders' deficit:    
Common stock $ 0 $ 0