Property and Equipment (Text Block)

12 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

PROPERTY AND EQUIPMENT

The classification of property and equipment, together with their estimated useful lives is as follows:

	June 30,
	2018		2017		Estimated Useful Life
Land	$	24,987	$	24,987
Land improvements	25,443		25,362		5 - 20 years
Buildings	145,016		143,350		20 - 30 years
Leasehold improvements	48,060		47,291		5 - 30 years	(1)
Equipment and furniture	328,864		332,465		3 - 10 years
Aircraft and equipment	38,761		38,522		4 - 10 years
Construction in progress	39,872		15,971
	651,003		627,948
Less accumulated depreciation	364,153		345,014
Property and equipment, net	$	286,850	$	282,934

(1)  Lesser of lease term or estimated useful life

Property and equipment included $15,674 and $534 that was in accrued liabilities at June 30, 2018 and 2017, respectively. These amounts were excluded from capital expenditures on the statements of cash flows.

No impairments of property and equipment were recorded in fiscal 2018. In fiscal 2017, we recorded an impairment loss on one of our facilities of $3,275 due to damage caused by water intrusion. The impairment loss is included in the caption "Cost of support and service" in our consolidated statements of income and is included in our Corporate and Other segment.