XML 95 R81.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Geographic Information - Reconciliation of Total Segment Operating Profit (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Reconciliation to Income Before Income Taxes                      
Income from operations $ 48,948 $ 52,273 $ 56,065 $ 54,730 $ 48,972 $ 50,681 $ 56,299 $ 55,429 $ 212,016 $ 211,381 $ 179,792
General and administrative                 (51,297) (53,664) (48,713)
Other income (expense), net                 1,309 29 (778)
Income before provision for income taxes                 210,346 210,639 179,471
Operating Segments                      
Reconciliation to Income Before Income Taxes                      
Income from operations                 263,313 265,045 228,505
Segment Reconciling Items                      
Reconciliation to Income Before Income Taxes                      
General and administrative                 (51,297) (53,664) (48,713)
Other income (expense), net                 1,309 29 (778)
Interest income (net)                 $ (2,979) $ (771) $ 457