Composition of Certain Financial Statement Captions

12 Months Ended

Jun. 30, 2022

Composition Of Certain Financial Statement Captions [Abstract]

Composition of Certain Financial Statement Captions

Note 13 – Composition of Certain Financial Statement Captions

Accrued Compensation and Benefits

Accrued compensation and benefits consisted of the following (in thousands):

	June 30,
	2022		2021
Accrued salaries and withholdings	$	183,481	$	185,844
Accrued leave		135,830		140,529
Deferred payroll taxes, current		39,837		46,560
Accrued fringe benefits		46,574		36,342
Total accrued compensation and benefits	$	405,722	$	409,275

Other Accrued Expenses and Current Liabilities

Other accrued expenses and current liabilities consisted of the following (in thousands):

	June 30,
	2022		2021
Deferred revenue, current	$	84,810	$	70,907
Vendor obligations		81,595		68,001
MARPA payable		16,502		62,159
Operating lease liabilities, current		67,256		61,280
Other		37,408		17,623
Total other accrued expenses and current liabilities	$	287,571	$	279,970

Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

	June 30,
	2022		2021
Deferred payroll taxes, noncurrent	$	—	$	46,560
Reserve for unrecognized tax benefits		43,042		31,617
Interest rate swap agreements		—		24,838
Accrued post-retirement obligations		6,661		6,980
Deferred revenue, noncurrent		7,552		6,837
Transition tax		—		4,496
Other		14,841		17,024
Total other long-term liabilities	$	72,096	$	138,352

Accrued post-retirement obligations include projected liabilities for benefits the Company is obligated to provide under long-term care, group health, and executive life insurance plans, each of which is unfunded. Plan benefits are provided to certain current and former executives, their dependents and other eligible employees, as defined. Post-retirement obligations also include accrued benefits under supplemental retirement benefit plans covering certain executives. The expense recorded under these plans was $1.3 million, $1.3 million and $1.2 million during fiscal 2022, 2021, and 2020, respectively.