XML 68 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]    
Contract and service revenues and costs $ 69,597 $ 68,503
Expense reserves (bad debts, insurance, franchise tax and vacation) 14,770 14,612
Net operating loss carryforwards 3,543 3,682
Other, net 2,090 1,493
Total gross deferred tax assets 90,000 88,290
Valuation allowance (608) (650)
Net deferred tax assets 89,392 87,640
Accelerated tax depreciation (40,857) (32,331)
Accelerated tax amortization (160,719) (142,776)
Contract and service revenues and costs (76,417) (69,790)
Deferred Tax Liabilities, Gross 277,993 244,897
Total gross deferred liabilities $ (188,601) $ (157,257)