XML 104 R89.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Schedule Of Components Of Income Tax Expense (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Current:      
Federal $ 54,507 $ 37,159 $ 53,055
State and local 9,401 8,080 11,456
Foreign 3,337 3,066 3,256
Total current 67,245 48,305 67,767
Deferred:      
Federal 11,978 23,261 12,580
State and local 2,028 3,964 2,680
Foreign (438) (203) 299
Total deferred 13,568 27,022 15,559
Total income tax expense $ 80,813 $ 75,327 $ 83,326