XML 101 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Income Tax Asset (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]      
Loss Carryforwards, net $ 12,022 $ 10,477 $ 11,053
Employee Benefits 10,456 4,278 4,330
Stock-Based Payments 12,732 9,262 7,250
Deferred Rent 19,464 17,668 13,909
Receivable Reserve 21,026 22,240 19,951
Depreciation     2,778
Other Reserves 5,044 4,122 2,792
Less: Valuation Allowance (9,376) (6,852) (6,852)
Gross Deferred Tax Assets 71,368 61,195 55,211
Depreciation (40,101) (26,321)  
Amortization of Intangible Assets (65,697) (79,446) (74,357)
Gross Deferred Tax Liability (105,798) (105,767) (74,357)
Net Deferred Taxes $ (34,430) $ (44,572) $ (19,146)