XML 78 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Deferred Tax Liability Classification (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Deferred income taxes (current) $ (37,592) $ (30,845)
Deferred income taxes (long-term) (134,918) (120,434)
Net deferred tax liability $ (172,510) $ (151,279)