Property and Equipment (Text Block)

12 Months Ended

Jun. 30, 2012

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

PROPERTY AND EQUIPMENT

The classification of property and equipment, together with their estimated useful lives is as follows:



	June 30,
	2012		2011		Estimated Useful Life
Land	$	25,011	$	25,011
Land improvements	25,954		25,882		5	-	20	years
Buildings	141,733		137,580		20	-	30	years
Leasehold improvements	22,185		24,440		5	-	20	years ⁽¹⁾
Equipment and furniture	262,497		230,346		5	-	8	years
Aircraft and equipment	35,029		41,605		6	-	12	years
Construction in progress	5,750		8,972
	518,159		493,836
Less accumulated depreciation	241,429		223,650
Property and equipment, net	$	276,730	$	270,186

(1) Lesser of lease term or estimated useful life

The Company had no material commitments to purchase property and equipment related to the construction of new facilities at June 30, 2012, compared to $1,622 at June 30, 2011. Property and equipment included $457 and $332 that was in accrued liabilities at June 30, 2012 and 2011, respectively. Also, the Company acquired $13,488 and $6,020 of computer equipment through capital leases for the years ended June 30, 2012 and 2011, respectively. These amounts were excluded from capital expenditures on the statement of cash flows.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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