XML 78 R72.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

SEGMENT INFORMATION (Details 2) (USD $) In Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2009 | Sep. 30, 2009 | Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
Total revenues and long-lived assets associated with business operations |  |  |  |  |  |  |  |  |  |  |
Total Revenues | $ 591,985 | $ 581,267 | $ 574,372 | $ 578,245 | $ 589,948 | $ 587,571 | $ 575,365 | $ 605,550 | $ 2,325,869 | $ 2,358,434 | $ 2,429,787
Long-lived Assets | 347,811 |  |  |  | 359,250 |  |  |  | 347,811 | 359,250 | 391,538
U.S |  |  |  |  |  |  |  |  |  |  |
Total revenues and long-lived assets associated with business operations |  |  |  |  |  |  |  |  |  |  |
Total Revenues |  |  |  |  |  |  |  |  | 2,007,042 | 2,055,059 | 2,121,531
Long-lived Assets | 314,406 |  |  |  | 327,753 |  |  |  | 314,406 | 327,753 | 355,330
Other countries |  |  |  |  |  |  |  |  |  |  |
Total revenues and long-lived assets associated with business operations |  |  |  |  |  |  |  |  |  |  |
Total Revenues |  |  |  |  |  |  |  |  | 318,827 | 303,375 | 308,256
Long-lived Assets | $ 33,405 |  |  |  | $ 31,497 |  |  |  | $ 33,405 | $ 31,497 | $ 36,208

X
- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration