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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 70,310 $ 148,313
Receivables, net 253,923 245,387
Income tax receivable 15,636 2,753
Prepaid expenses and other 56,588 69,096
Deferred Costs, Current 35,472 27,950
Total current assets 431,929 493,499
PROPERTY AND EQUIPMENT, net 298,564 296,332
OTHER ASSETS:    
Non-current deferred costs 99,799 96,423
Computer software, net of amortization 222,115 191,541
Other non-current assets 70,461 52,432
Other Intangible Assets, Net of Amortization 35,706 34,038
Goodwill 552,853 550,366
Total other assets 1,085,019 1,047,004
Total assets 1,815,512 1,836,835
CURRENT LIABILITIES:    
Accounts payable 14,596 9,933
Accrued expenses 85,411 78,962
Accrued income taxes 0 5,543
Deferred income tax liability 0 7,034
Notes payable and current maturities of long term debt 200 2,595
Deferred revenues 343,525 339,544
Total current liabilities 443,732 443,611
LONG TERM LIABILITIES:    
Non-current deferred revenues 177,529 192,443
Non-current deferred income tax liability 188,601 150,223
Debt, net of current maturities 0 50,102
Other long-term liabilities 9,440 8,922
Total long term liabilities 375,570 401,690
Total liabilities 819,302 845,301
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; 102,903,971 shares issued at June 30, 2016; 102,695,214 shares issued at June 30, 2015 1,029 1,027
Additional paid-in capital 440,123 424,536
Retained earnings 1,431,192 1,266,443
Less treasury stock at cost; 24,208,517 shares at June 30, 2016; 21,842,632 shares at June 30, 2015 (876,134) (700,472)
Total stockholders' equity 996,210 991,534
Total liabilities and equity 1,815,512 1,836,835
Customer Relationships [Member]    
OTHER ASSETS:    
Customer Relationships, Net of Amortization $ 104,085 $ 122,204