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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2011
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The following table shows income tax expense (benefit) attributable to earnings from continuing operations:


Years ended June 30,
2011


 
2010 


 
2009 


(In thousands)
 
 
 
 
 
Currently payable
 
 
 
 
 
Federal
$
35,919


 
$
14,294


 
$
4,850


State
6,558


 
4,603


 
(1,659
)
Foreign
29


 


 


 
42,506


 
18,897


 
3,191


Deferred
 
 
 
 
 
Federal
33,581


 
40,446


 
(45,407
)
State
5,248


 
1,612


 
(9,353
)
Foreign
(592
)
 


 


 
38,237


 
42,058


 
(54,760
)
Income taxes
$
80,743


 
$
60,955


 
$
(51,569
)


Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The differences between the statutory U.S. federal income tax rate and the effective tax rate were as follows:


Years ended June 30,
2011


 
2010   


 
2009   


U.S. statutory tax rate
35.0
 %
 
35.0
 %
 
35.0
 %
State income taxes, less federal income tax benefits
3.6


 
3.8


 
4.6


Adjustment to deferred tax assets and liabilities for
 
 
 
 
 
enacted changes in tax laws and rates


 
(2.2
)
 


Impairment charge (federal impact)


 


 
(3.2
)
Other
(0.6
)
 


 
(2.4
)
Effective income tax rate
38.0
 %
 
36.6
 %
 
34.0
 %


Schedule of Deferred Tax Assets and Liabilities [Table Text Block]


The tax effects of temporary differences that gave rise to deferred tax assets and deferred tax liabilities were as follows:


June 30,
2011


 
2010 


(In thousands)
 
 
 
Deferred tax assets
 
 
 
Accounts receivable allowances and return reserves
$
13,784


 
$
17,444


Compensation and benefits
37,745


 
39,499


Indirect benefit of uncertain state and foreign tax positions
11,279


 
10,668


All other assets
2,368


 
3,827


Total deferred tax assets
65,176


 
71,438


Valuation allowance
(895
)
 
(839
)
Net deferred tax assets
64,281


 
70,599


Deferred tax liabilities
 
 
 
Subscription acquisition costs
41,547


 
43,824


Accumulated depreciation and amortization
160,334


 
115,646


Gains from dispositions
22,757


 
21,813


All other liabilities
4,695


 
7,680


Total deferred tax liabilities
229,333


 
188,963


Net deferred tax liability
$
165,052


 
$
118,364




Summary of Income Tax Contingencies [Table Text Block]
A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:


Years Ended June 30,
2011


 
2010


(In thousands)
 
 
 
Balance at beginning of year
$
42,359


 
$
53,149


Increases in tax positions for prior years


 
1,781


Decreases in tax positions for prior years
(780
)
 
(1,859
)
Increases in tax positions for current year
6,337


 
5,491


Settlements


 
(1,025
)
Lapse in statute of limitations
(5,382
)
 
(15,178
)
Balance at end of year
$
42,534


 
$
42,359