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v2.3.0.11

OTHER FINANCIAL STATEMENT DATA (Details) (USD $) In Thousands | Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
--- | --- | --- | ---
OTHER FINANCIAL STATEMENT DATA |  |  |
Accounts receivable | $ 28,631 | $ 27,482 |
Less allowance for doubtful accounts | (1,482) | (3,170) |
Receivables, net | 27,149 | 24,312 |
Other current assets: |  |  |
Prepaids | 29,705 | 31,760 |
Notes receivable, primarily affiliates | 2,413 | 4,443 |
Other current assets | 32,118 | 36,203 |
Property and equipment: |  |  |
Property and equipment, gross | 1,010,102 | 964,990 |
Less accumulated depreciation and amortization | (611,669) | (561,174) |
Less amortization of equipment, furniture and leasehold improvements under capital leases | (50,622) | (44,566) |
Property and equipment, net | 347,811 | 359,250 | 391,538
Investment in and loans to affiliates: |  |  |
Equity-method investments | 258,930 | 183,670 |
Noncurrent loans to affiliates | 2,210 | 12,116 |
Investment in and loans to affiliates | 261,140 | 195,786 | 211,400
Other assets: |  |  |
Notes receivable, net | 1,072 | 30,200 |
Other noncurrent assets | 57,328 | 50,412 |
Other assets | 58,400 | 80,612 |
Accrued expenses: |  |  |
Payroll and payroll related costs | 89,788 | 87,831 |
Insurance | 19,127 | 22,323 |
Deferred revenues | 8,313 | 8,455 |
Taxes payable | 8,113 | 9,206 |
Other | 41,980 | 32,982 |
Accrued expenses | 167,321 | 160,797 |
Other noncurrent liabilities: |  |  |
Deferred income taxes | 55,208 | 68,059 |
Deferred rent | 53,102 | 53,914 |
Deferred benefits | 58,150 | 55,706 |
Insurance | 30,925 | 26,455 |
Equity put option | 22,700 | 22,009 |
Other | 17,210 | 21,627 |
Other noncurrent liabilities | 237,295 | 247,770 |
Land |  |  |
Property and equipment: |  |  |
Property and equipment, gross | 3,864 | 3,864 |
Buildings and improvements |  |  |
Property and equipment: |  |  |
Property and equipment, gross | 47,907 | 48,837 |
Equipment, furniture and leasehold improvements |  |  |
Property and equipment: |  |  |
Property and equipment, gross | 775,527 | 736,469 |
Internal use software |  |  |
Property and equipment: |  |  |
Property and equipment, gross | 94,507 | 87,286 |
Equipment, furniture and leasehold improvements under capital leases |  |  |
Property and equipment: |  |  |
Property and equipment, gross | $ 88,297 | $ 88,534 |

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