Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

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,	2012		2011			2010
(In thousands)
Currently payable
Federal	$	9,911	$	35,919		$	14,294
State	1,222		6,558			4,603
Foreign	103		29			—
	11,236		42,506			18,897
Deferred
Federal	49,046		33,581			40,446
State	8,153		5,248			1,612
Foreign	68		(592		)	—
	57,267		38,237			42,058
Income taxes	$	68,503	$	80,743		$	60,955

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,	2012		2011		2010
U.S. statutory tax rate	35.0	%	35.0	%	35.0	%
State income taxes, less federal income tax benefits	3.5		3.6		3.8
Adjustment to deferred tax assets and liabilities for
enacted changes in tax laws and rates	—		—		(2.2	)
Other	1.1		(0.6	)	—
Effective income tax rate	39.6	%	38.0	%	36.6	%

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,	2012			2011
(In thousands)
Deferred tax assets
Accounts receivable allowances and return reserves	$	12,877		$	13,784
Compensation and benefits	48,274			37,745
Indirect benefit of uncertain state and foreign tax positions	11,196			11,279
All other assets	6,866			2,368
Total deferred tax assets	79,213			65,176
Valuation allowance	(972		)	(895		)
Net deferred tax assets	78,241			64,281
Deferred tax liabilities
Subscription acquisition costs	57,456			41,547
Accumulated depreciation and amortization	209,122			160,334
Gains from dispositions	23,872			22,757
All other liabilities	5,925			4,695
Total deferred tax liabilities	296,375			229,333
Net deferred tax liability	$	218,134		$	165,052

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,	2012			2011
(In thousands)
Balance at beginning of year	$	42,534		$	42,359
Increases in tax positions for prior years	315			—
Decreases in tax positions for prior years	(305		)	(780		)
Increases in tax positions for current year	3,897			6,337
Settlements	(837		)	—
Lapse in statute of limitations	(6,440		)	(5,382		)
Balance at end of year	$	39,164		$	42,534

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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