XML 39 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable, Net (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Disclosure Accounts Receivable Net [Abstract]    
Schedule of Accounts, Notes, Loans and Financing Receivable
Non-Trade and Notes Receivable - The non-trade and notes receivable caption in the Consolidated Balance Sheet is comprised of the following components:

June 30,
 
2014

 
2013

Notes receivable
 
$
117,400

 
$
111,531

Reverse repurchase agreements
 
54,772

 

Accounts receivable, other
 
216,265

 
110,394

Total
 
$
388,437

 
$
221,925

 
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Allowance for Doubtful Accounts Receivable, Current $ 16,040 $ 14,824
Notes Receivable, Current 117,400 111,531
Receivable under reverse repurchase agreement 54,772 0
Non-trade accounts receivable 216,265 110,394
Non-trade and notes receivable $ 388,437 $ 221,925