INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2012

Earnings From Continuing Operations Before Income Taxes

	Years Ended June 30,
	2012		2011		2010
	($ in millions)
Earnings from continuing operations before income taxes:
U.S.	$	125.5	$	196.2	$	247.9
Foreign		75.4		73.5		94.2
	$	200.9	$	269.7	$	342.1

Components Of Provision For Income Taxes

	Years Ended June 30,
	2012			2011			2010
	($ in millions)
Current:
U.S. Domestic	$	53.3		$	56.3		$	76.5
Foreign		22.0			22.9			28.1
State		9.0			5.9			9.0
Total current		84.3			85.1			113.6
Deferred:
U.S. Domestic		(5.2	)		20.0			0.6
Foreign		(1.1	)		(1.5	)		0.9
State		(2.1	)		(5.7	)		1.9
Total deferred		(8.4	)		12.8			3.4
Total provision for income taxes	$	75.9		$	97.9		$	117.0

Effective Income Tax Rate Reconciliation

	Years Ended June 30,
	2012			%			2011			%			2010			%
	($ in millions)
Provision for income taxes at U.S. statutory rate	$	70.3			35.0		$	94.4			35.0		$	119.7			35.0
Increase in Provision for income taxes from:
State taxes, net of federal tax		4.8			2.4			3.6			1.3			8.6			1.6
Foreign taxes		(5.7	)		(2.8	)		(1.4	)		(0.5	)		(4.6	)		(1.4	)
Valuation allowances		3.2			1.6			(4.5	)		(1.7	)		(9.5	)		(2.8	)
Advance pricing agreement adjustment		—			—			4.9			1.9			—			—
Other		3.3			1.6			0.9			0.3			2.8			1.8
	$	75.9			37.8		$	97.9			36.3		$	117.0			34.2

Components Of Deferred Tax Assets And Liabilities

	June 30,
	2012			2011
	($ in millions)
Classification:
Current deferred tax assets (included in Other current assets)	$	19.8		$	16.0
Long-term deferred tax assets (included in Other non-current assets)		0.3			—
Current deferred tax liabilities (included in Accrued expenses and other current liabilities)		(0.5	)		—
Long-term deferred tax liabilities		(63.2	)		(71.3	)
Net deferred tax liabilities	$	(43.6	)	$	(55.3	)
Components:
Deferred tax assets:
Accrued expenses not currently deductible	$	3.4		$	4.9
Depreciation		25.1			15.8
Compensation and benefits not currently deductible		49.6			43.2
Net operating and capital losses		33.5			36.3
Tax credits		1.9			1.2
Other		9.4			7.2
		122.9			108.6
Less: Valuation allowances		(14.7	)		(12.1	)
Deferred tax assets, net		108.2			96.5
Deferred tax liabilities:
Goodwill and identifiable intangibles		126.4			123.9
Net deferred expenses		21.6			23.9
Other		3.8			4.0
Deferred tax liabilities		151.8			151.8
Net deferred tax liabilities	$	(43.6	)	$	(55.3	)

Summary Of The Activity Related To Unrecognized Tax Benefits

	Fiscal Year Ended June 30,
	2012		2011			2010
	($ in millions)
Beginning balance	$	47.0	$	16.7		$	11.5
Gross increase related to prior period tax positions		9.2		31.4			5.2
Gross increase related to current period tax positions		6.4		2.6			—
Gross decrease related to prior period tax positions – Statute expiration		—		(3.7	)		—
Balance at June 30,	$	62.6	$	47.0		$	16.7