XML 97 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT, CUSTOMER AND GEOGRAPHIC INFORMATION - Summarized Financial Information of Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]                        
Revenue from external customers $ 1,170,086 $ 1,124,100 $ 1,087,860 $ 1,085,814 $ 1,137,389 $ 1,086,418 $ 1,057,530 $ 1,073,280 $ 4,467,860 $ 4,354,617 $ 3,744,053  
Net income 51,831 $ 64,499 $ 142,795 $ 42,046 44,231 $ 40,357 $ 42,420 $ 36,663 301,171 163,671 142,799  
Net assets 2,106,887       1,793,721       2,106,887 1,793,721 1,607,313 $ 1,480,272
Goodwill 2,620,835       2,577,435       2,620,835 2,577,435 2,585,343  
Total long-term assets 3,103,015       3,031,180       3,103,015 3,031,180 3,065,503  
Total assets 4,034,206       3,911,082       4,034,206 3,911,082 3,987,341  
Capital expenditures                 41,594 43,268 20,835  
Depreciation and amortization                 72,196 71,760 64,752  
Domestic Operations                        
Segment Reporting Information [Line Items]                        
Revenue from external customers                 4,304,602 4,217,488 3,593,924  
Net income                 286,024 150,271 129,568  
Net assets 1,948,768       1,652,736       1,948,768 1,652,736 1,476,924  
Goodwill 2,514,520       2,479,496       2,514,520 2,479,496 2,487,148  
Total long-term assets 2,975,620       2,912,488       2,975,620 2,912,488 2,943,896  
Total assets 3,829,417       3,716,893       3,829,417 3,716,893 3,798,013  
Capital expenditures                 40,639 41,832 18,339  
Depreciation and amortization                 67,891 67,042 60,637  
International Operations                        
Segment Reporting Information [Line Items]                        
Revenue from external customers                 163,258 137,129 150,129  
Net income                 15,147 13,400 13,231  
Net assets 158,119       140,985       158,119 140,985 130,389  
Goodwill 106,315       97,939       106,315 97,939 98,195  
Total long-term assets 127,395       118,692       127,395 118,692 121,607  
Total assets $ 204,789       $ 194,189       204,789 194,189 189,328  
Capital expenditures                 955 1,436 2,496  
Depreciation and amortization                 $ 4,305 $ 4,718 $ 4,115  
[1] Net income for the second quarter of FY2018 includes a net benefit related to the TCJA. See Note 19.