XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements - Impact of Adoption of ASC 606 on Financial Statements - Consolidated Statement of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue $ 1,165,864 $ 1,085,814
Costs of revenue:    
Direct costs 782,760 739,678
Indirect costs and selling expenses 264,757 261,244
Depreciation and amortization 18,747 17,588
Total costs of revenue 1,066,264 1,018,510
Income from operations 99,600 67,304
Interest expense and other, net 8,886 11,247
Income before taxes 90,714 56,057
Income tax expense (benefit) 11,881 14,011
Net income $ 78,833 $ 42,046
Basic earnings per share $ 3.19 $ 1.72
Diluted earnings per share $ 3.10 $ 1.67
Under ASC 605    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue $ 1,158,702  
Costs of revenue:    
Direct costs 782,760  
Indirect costs and selling expenses 264,700  
Depreciation and amortization 18,747  
Total costs of revenue 1,066,207  
Income from operations 92,495  
Interest expense and other, net 8,886  
Income before taxes 83,609  
Income tax expense (benefit) 10,087  
Net income $ 73,522  
Basic earnings per share $ 2.97  
Diluted earnings per share $ 2.89  
ASU 2014-09 | Effect of ASC 606    
Revenue Initial Application Period Cumulative Effect Transition [Line Items]    
Revenue $ 7,162  
Costs of revenue:    
Indirect costs and selling expenses 57  
Total costs of revenue 57  
Income from operations 7,105  
Income before taxes 7,105  
Income tax expense (benefit) 1,794  
Net income $ 5,311  
Basic earnings per share $ 0.21  
Diluted earnings per share $ 0.21