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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 84,485 $ 148,313
Receivables, net 147,652 245,387
Income tax receivable 1,802 2,753
Prepaid expenses and other 71,814 69,096
Deferred costs 39,672 27,950
Total current assets 345,425 493,499
PROPERTY AND EQUIPMENT, net 295,941 296,332
OTHER ASSETS:    
Non-current deferred costs 101,930 96,423
Computer software, net of amortization 202,898 191,541
Other non-current assets 52,654 52,432
Customer Relationships, Net of Amortization 121,988 122,204
Other Intangible Assets, Net of Amortization 37,105 34,038
Goodwill 556,256 550,366
Total other assets 1,072,831 1,047,004
Total assets 1,714,197 1,836,835
CURRENT LIABILITIES:    
Accounts payable 8,116 9,933
Accrued expenses 67,158 78,962
Accrued income taxes 20,036 5,543
Deferred income tax liability 7,034 7,034
Notes payable and current maturities of long term debt 1,107 2,595
Deferred revenues 293,775 339,544
Total current liabilities 397,226 443,611
LONG TERM LIABILITIES:    
Non-current deferred revenues 199,579 192,443
Non-current deferred income tax liability 153,880 150,223
Debt, net of current maturities 0 50,102
Other long-term liabilities 9,228 8,922
Total long term liabilities 362,687 401,690
Total liabilities 759,913 845,301
STOCKHOLDERS' EQUITY    
Preferred stock - $1 par value; 500,000 shares authorized, none issued 0 0
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,793,020 shares issued at September 30, 2015; 102,695,214 shares issued at June 30, 2015 1,028 1,027
Additional paid-in capital 425,361 424,536
Retained earnings 1,297,609 1,266,443
Less treasury stock at cost; 22,860,851 shares at September 30, 2015; 21,842,632 shares at June 30, 2015 (769,714) (700,472)
Total stockholders' equity 954,284 991,534
Total liabilities and equity $ 1,714,197 $ 1,836,835