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v3.3.1.900

Segment Information (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Jun. 30, 2015
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Revenue |  | $ 496,274 | $ 439,905 | $ 872,022 | $ 773,837 |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets | [1] | 420,801 |  | 420,801 |  | $ 417,420 |
Segment Information Textuals Abstract |  |  |  |  |  |  |
Goodwill |  | 399,102 |  | 399,102 |  | 400,629 | [2]
Deferred tax assets |  | 20,772 |  | 20,772 |  | 17,172 |
Intangible assets, net |  | 141,589 |  | 141,589 |  | 151,063 |
UNITED STATES |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Revenue |  | 207,663 | 189,657 | 387,076 | 354,975 |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 31,879 |  | 31,879 |  | 31,417 |
Non-United States [Member] |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Revenue | [3] | 288,611 | $ 250,248 | 484,946 | $ 418,862 |  |
Canada [Member] |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 95,145 |  | 95,145 |  | 99,474 |
Netherlands [Member] |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 90,625 |  | 90,625 |  | 98,288 |
Switzerland [Member] |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 38,845 |  | 38,845 |  | 41,357 |
Australia [Member] |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 24,930 |  | 24,930 |  | 26,908 |
Jamaica [Member] |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 23,113 |  | 23,113 |  | 23,814 |
FRANCE |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 24,936 |  | 24,936 |  | 21,449 |
ITALY |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 33,692 |  | 33,692 |  | 28,548 |
JAPAN |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 19,798 |  | 19,798 |  | 16,219 |
Other [Member] |  |  |  |  |  |  |
Long-Lived Assets |  |  |  |  |  |  |
Long-lived assets |  | 37,838 |  | 37,838 |  | 29,946 |
Waltham Lease [Member] |  |  |  |  |  |  |
Segment Information Textuals Abstract |  |  |  |  |  |  |
Buildings |  | $ 122,218 |  | $ 122,218 |  | $ 104,315 |
[1] | Excludes goodwill of $399,102 and $400,629, intangible assets, net of $141,589 and $151,063, the Waltham lease asset of $122,218 and $104,315, and deferred tax assets of $20,772 and $17,172 as of December 31, 2015 and June 30, 2015, respectively.
[2] | Our segment reporting was revised during the first quarter of fiscal 2016 and, as such, we have re-allocated our goodwill by segment for the period ended June 30, 2015. In connection with our change in operating segments, there was an immaterial re-allocation of historical goodwill in the period.
[3] | Our non-United States revenue includes the Netherlands, our country of domicile.

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