Composition of Certain Financial Statement Captions (Tables)

3 Months Ended

Sep. 30, 2012

Composition Of Certain Financial Statements Captions [Abstract]

Schedule Of Composition Of Certain Financial Statement Captions Table [Text Block]

Details of the composition of certain financial statement captions for the periods presented were as follows (in thousands):

	June 30,			September 30,
	2012			2012
Prepaid expenses and other
Taxes and taxes receivable	$	2,029		$	1,308
Maintenance and software		2,882			2,508
Rent		89			2,850
Other		6,249			9,301
Total prepaid expenses and other	$	11,249		$	15,967
Property and equipment
Leasehold improvements	$	16,694		$	18,394
Furniture, equipment and software		25,075			28,058
Total property and equipment		41,769			46,452
Less: Accumulated depreciation and amortization		(15,469	)		(18,995	)
Total property and equipment, net	$	26,300		$	27,457
Identified intangibles
Intangible assets	$	494,690		$	494,690
Less: Accumulated amortization		(91,551	)		(113,697	)
Total identified intangibles, net	$	403,139		$	380,993
Other long-term assets
Debt issuance costs, net	$	44,108		$	42,518
Other		2,650			5,218
Total other long-term assets	$	46,758		$	47,736
Accounts payable and accrued expenses
Vendor obligations	$	101,880		$	93,218
Accrued interest		10,843			-
Interest rate derivative liability		1,516			2,314
Facility exit charge		2,737			2,259
Other		7,649			6,773
Total accounts payable and accrued expenses	$	124,625		$	104,564
Accrued payroll and employee benefits
Accrued salaries and incentive compensation	$	39,983		$	29,959
Accrued leave		62,323			59,472
Accrued fringe benefits		12,180			8,146
Total accrued payroll and employee benefits	$	114,486		$	97,577
Other long-term liabilities
Interest rate derivative liability	$	18,274		$	19,286
Deferred rent		4,737			5,963
Facility exit charge		1,242			923
Other		568			568
Total other long-term liabilities	$	24,821		$	26,740