Accounts Payable And Accrued Liabilities

3 Months Ended

Sep. 30, 2014

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable And Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Current liabilities

Accounts payable and accrued liabilities are comprised of the following:

	As of September 30, 2014		As of June 30, 2014
Accounts payable—trade	$	14,785	$	16,025
Accrued salaries and commissions	55,664		80,991
Accrued liabilities	110,711		121,558
Amounts payable in respect of restructuring and other Special charges (note 17)	11,273		11,694
Asset retirement obligations	1,287		1,686
Total	$	193,720	$	231,954

Long-term accrued liabilities

	As of September 30, 2014		As of June 30, 2014
Amounts payable in respect of restructuring and other Special charges (note 17)	$	3,587	$	4,531
Other accrued liabilities*	27,643		29,331
Asset retirement obligations	7,896		8,137
Total	$	39,126	$	41,999

* Other accrued liabilities consist primarily of tenant allowances, deferred rent and lease fair value adjustments relating to certain facilities acquired through business acquisitions.

Asset retirement obligations

We are required to return certain of our leased facilities to their original state at the conclusion of our lease. We have accounted for such obligations in accordance with ASC Topic 410 “Asset Retirement and Environmental Obligations” (Topic 410). As of September 30, 2014, the present value of this obligation was $9.2 million (June 30, 2014—$9.8 million), with an undiscounted value of $9.7 million (June 30, 2014—$10.4 million).