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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 114,765 $ 70,310
Receivables, net 276,923 253,923
Income tax receivable 20,135 15,636
Prepaid expenses and other 66,894 56,588
Deferred costs 41,314 35,472
Total current assets 520,031 431,929
PROPERTY AND EQUIPMENT, net 282,934 298,564
OTHER ASSETS:    
Non-current deferred costs 96,847 99,799
Computer software, net of amortization 247,317 222,115
Other non-current assets 82,525 70,461
Other intangible assets, net of amortization 36,393 35,706
Goodwill 552,465 552,853
Total other assets 1,105,980 1,085,019
Total assets 1,908,945 1,815,512
CURRENT LIABILITIES:    
Accounts payable 6,841 14,596
Accrued expenses 81,574 85,411
Notes payable and current maturities of long term debt 0 200
Deferred revenues 382,777 343,525
Total current liabilities 471,192 443,732
LONG TERM LIABILITIES:    
Non-current deferred revenues 128,607 177,529
Non-current deferred income tax liability 219,541 188,601
Debt, net of current maturities 50,000 0
Other long-term liabilities 7,554 9,440
Total long term liabilities 405,702 375,570
Total liabilities 876,894 819,302
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; 103,083,299 shares issued at June 30, 2017; 102,903,971 shares issued at June 30, 2016 1,031 1,029
Additional paid-in capital 452,016 440,123
Retained earnings 1,585,278 1,431,192
Less treasury stock at cost; 25,660,212 shares at June 30, 2017; 24,208,517 shares at June 30, 2016 (1,006,274) (876,134)
Total stockholders' equity 1,032,051 996,210
Total liabilities and equity 1,908,945 1,815,512
Customer Relationships [Member]    
OTHER ASSETS:    
Customer relationships, net of amortization $ 90,433 $ 104,085