XML 106 R91.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES - Schedule Of Deferred Tax Assets And Liabilities (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Deferred compensation and post-retirement obligations $ 35,724 $ 34,963
Reserves and accruals 39,903 25,498
Stock-based compensation 9,833 7,242
Interest rate swap 8,505 4,616
Deferred rent 5,765 4,886
Other 8,353 11,760
Total deferred tax assets 108,083 88,965
Deferred tax liabilities:    
Goodwill and other intangible assets (320,811) (258,498)
Unbilled revenue (18,740) (15,652)
Prepaid expenses (8,308) (5,452)
Other (8,682) (9,600)
Total deferred tax liabilities (356,541) (289,202)
Net deferred tax liability $ (248,458) $ (200,237)