Accounts Payable And Accrued Liabilities

12 Months Ended

Jun. 30, 2014

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable And Accrued Liabilities

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Current liabilities

Accounts payable and accrued liabilities are comprised of the following:

	As of June 30, 2014		As of June 30, 2013
Accounts payable—trade	$	16,025	$	8,776
Accrued salaries and commissions	80,991		50,568
Accrued liabilities	121,558		120,981
Amounts payable in respect of restructuring and other Special charges (note 17)	11,694		7,130
Asset retirement obligations	1,686		988
Total	$	231,954	$	188,443

Long-term accrued liabilities

	As of June 30, 2014		As of June 30, 2013
Amounts payable in respect of restructuring and other Special charges (note 17)	$	4,531	$	2,919
Other accrued liabilities*	29,331		10,172
Asset retirement obligations	8,137		4,758
Total	$	41,999	$	17,849

* Other accrued liabilities consist primarily of tenant allowances, deferred rent and lease fair value adjustments relating to certain facilities acquired through business acquisitions.

Asset retirement obligations

We are required to return certain of our leased facilities to their original state at the conclusion of our lease. We have accounted for such obligations in accordance with ASC Topic 410 “Asset Retirement and Environmental Obligations” (Topic 410). As of June 30, 2014, the present value of this obligation was $9.8 million (June 30, 2013—$5.7 million), with an undiscounted value of $10.4 million (June 30, 2013—$6.1 million).