v2.4.0.6

Segment Information (Tables)

6 Months Ended

Dec. 31, 2011

Segment Information [Abstract]

Revenue and income from operations by operating segment

		Three Months Ended December 31,								Six Months Ended December 31,
		2011				2010				2011				2010
Revenue:
North America		$	139,807			$	116,697			$	258,498			$	218,009
Europe			143,048				105,285				223,027				166,274
Asia-Pacific			17,007				12,082				30,697				20,268
Total revenue		$	299,862			$	234,064			$	512,222			$	404,551

		Three Months Ended December 31,								Six Months Ended December 31,
		2011				2010				2011				2010
Income from operations:
North America		$	40,734			$	33,997			$	70,795			$	61,479
Europe			38,951				35,640				58,010				50,271
Asia-Pacific			2,549				2,801				4,916				3,783
Corporate and global functions			(49,692	)			(34,253	)			(91,433	)			(65,015	)
Total income from operations		$	32,542			$	38,185			$	42,288			$	50,518

Revenues and long-lived assets by geographic area

		Three Months Ended December 31,								Six Months Ended December 31,
		2011				2010				2011				2010
Revenue:
United States		$	131,872			$	110,517			$	244,811			$	207,530
Non-United States			167,990				123,547				267,411				197,021
Total revenue		$	299,862			$	234,064			$	512,222			$	404,551

		December 31, 2011				June 30, 2011
Long-lived assets (1):
Netherlands		$	114,000			$	82,594
Canada			101,042				103,005
Australia			43,478				43,971
United States			21,147				10,167
Bermuda			13,957				15,022
Jamaica			13,054				8,858
Switzerland			4,651				4,288
Spain			1,753				2,317
Other			3,235				2,697
		$	316,317			$	272,919

(1) Excludes goodwill of $148,255 and $4,168, and deferred tax assets of $2,117 and $6,522 as of December 31, 2011 and June 30, 2011, respectively.

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Paragraph 27, 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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