Income Taxes (Tables)

12 Months Ended

Jun. 30, 2011

Income Taxes

Schedule Of Income Loss Before Income Tax Expense

	Year ended June 30,
	2011		2010		2009 (As  Adjusted(1))
Domestic	$	215,200	$	156,024	$	144,888
Foreign		12,123		11,662		7,382
Income before income taxes	$	227,323	$	167,686	$	152,270

(1) Certain amounts for the year ended June 30, 2009 have been adjusted to reflect the retroactive application of new accounting standards. See Note 3.

Schedule Of Components Of Income Tax Expense

	Year ended June 30,
	2011		2010			2009 (As  Adjusted(1))
Current:
Federal	$	59,095	$	51,572		$	41,884
State and local		13,578		11,155			8,404
Foreign		2,845		3,147			2,660
Total current		75,518		65,874			52,948
Deferred:
Federal		6,175		(4,082	)		8,268
State and local		1,194		(820	)		1,661
Foreign		218		199			(305	)
Total deferred		7,587		(4,703	)		9,624
Total income tax expense	$	83,105	$	61,171		$	62,572

(1) Certain amounts for the year ended June 30, 2009 have been adjusted to reflect the retroactive application of new accounting standards. See Note 3.

Schedule Of Effective Income Tax Rate Reconciliation

	Year ended June 30,
	2011			2010			2009 (As  Adjusted(1))
Expected tax expense computed at federal rate	$	79,563		$	58,690		$	53,295
State and local taxes, net of federal benefit		9,602			6,759			6,479
(Nonincludible) nondeductible items		(1,965	)		(861	)		4,227
Incremental effect of foreign tax rates		(914	)		(830	)		(513	)
Other		(3,181	)		(2,587	)		(916	)
Total income tax expense	$	83,105		$	61,171		$	62,572

(1) Certain amounts for the year ended June 30, 2009 have been adjusted to reflect the retroactive application of new accounting standards. See Note 3.  

Schedule Of Deferred Tax Assets And Liabilities

	June 30,
	2011			2010
Deferred tax assets:
Reserves and accruals	$	29,945		$	25,347
Stock-based compensation		28,768			30,739
Deferred compensation and post-retirement obligations		27,977			22,093
Deferred rent		2,929			1,746
Original issue discount related to the Notes		883			1,355
Other		1,323			3,138
Total deferred tax assets		91,825			84,418
Deferred tax liabilities:
Goodwill and other intangible assets		(121,842	)		(98,988	)
Unbilled revenue		(11,758	)		(10,360	)
Prepaid expenses		(4,011	)		(3,630	)
Other		(6,257	)		(1,789	)
Total deferred tax liabilities		(143,868	)		(114,767	)
Net deferred tax liability	$	(52,043	)	$	(30,349	)

Schedule Of Uncertain Tax Positions

	Year ended June 30,
	2011			2010			2009
Beginning of year	$	5,189		$	11,945		$	4,612
Additions based on current year tax positions		2,711			1,323			651
Reductions based on current year tax positions		—			—			—
Additions based on prior year tax positions		—			—			6,682
Reductions based on prior year tax positions		(2,003	)		(7,332	)		—
Lapse of statute of limitations		—			(630	)		—
Settlements with taxing authorities		—			(117	)		—
End of year	$	5,897		$	5,189		$	11,945