v2.4.0.6

Segment Information (Tables)

3 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Revenue and income from operations by operating segment

The following tables set forth revenue and income from operations by operating segment.

	Three Months Ended September 30,
	2012				2011
Revenue:
North America	$	144,237			$	118,691
Europe	89,714				79,979
Most of World	17,465				13,690
Total revenue	$	251,416			$	212,360

	Three Months Ended September 30,
	2012				2011
Income (loss) from operations:
North America	$	45,736			$	34,670
Europe	18,865				21,528
Most of World	(753		)		1,751
Corporate and global functions	(63,614		)		(48,203		)
Total income from operations	$	234			$	9,746

Enterprise Wide Disclosures:

The following tables set forth revenues by geographic area:

	Three Months Ended September 30,
	2012				2011
Revenue:
United States	$	136,715			$	112,939
Non-United States (1)	114,701				99,421
Total revenue	$	251,416			$	212,360

___________________

(1) Our non-United States revenue includes the Netherlands, the country of domicile. Revenue earned in any individual country was not greater than 10% of consolidated revenue for the years presented.

Revenues and long-lived assets by geographic area

The following tables set forth long-lived assets by geographic area:

	September 30, 2012				June 30, 2012
Long-lived assets (3):
Netherlands	$	114,174			$	109,498
Canada	98,384				98,071
Australia	43,734				42,928
United States	35,843				34,673
Jamaica	27,066				22,614
Bermuda	18,410				17,933
Switzerland	4,487				5,112
India	3,780				1,206
Spain	1,416				1,577
Other	3,299				2,463
Total	$	350,593			$	336,075

___________________

(3) Excludes goodwill of $141,066 and $140,429 and deferred tax assets of $1,204 and $327 as of September 30, 2012 and June 30, 2012, respectively, and the investment in equity interests of $13,028 as of September 30, 2012

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b

-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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

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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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 21

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-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-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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-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

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-Section 50

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