XML 48 R48.htm IDEA: XBRL DOCUMENT

Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Schedule Of Income Loss Before Income Tax Expense


				Year ended June 30,
		2013		2012		2011
Domestic	$	231,342	$	263,790	$	215,200
Foreign		12,694		11,201		12,123
Income before income taxes	$	244,036	$	274,991	$	227,323

Schedule Of Components Of Income Tax Expense


					Year ended June 30,
		2013			2012		2011
Current:
Federal	$	47,038		$	76,874	$	59,095
State and local		10,767			16,678		13,578
Foreign		3,440			3,332		2,845
Total current		61,245			96,884		75,518
Deferred:
Federal		26,218			9,000		6,175
State and local		5,313			1,458		1,194
Foreign		(429	)		195		218
Total deferred		31,102			10,653		7,587
Total income tax expense	$	92,347		$	107,537	$	83,105

Schedule Of Effective Income Tax Rate Reconciliation


					Year ended June 30,
		2013			2012			2011
Expected tax expense computed at federal rate	$	85,413		$	96,247		$	79,563
State and local taxes, net of federal benefit		10,452			11,788			9,602
(Nonincludible) nondeductible items		(929	)		2,424			(1,735	)
Incremental effect of foreign tax rates		(1,376	)		(1,026	)		(914	)
Other		(1,213	)		(1,896	)		(3,411	)
Total income tax expense	$	92,347		$	107,537		$	83,105

Schedule Of Deferred Tax Assets And Liabilities


		June 30,
		2013			2012
Deferred tax assets:
Deferred compensation and post-retirement obligations	$	34,597		$	31,880
Reserves and accruals		27,640			28,289
Stock-based compensation		13,409			26,682
Deferred rent		3,522			3,130
Original issue discount related to the Notes		177			486
Other		7,723			4,427
Total deferred tax assets		87,068			94,894
Deferred tax liabilities:
Goodwill and other intangible assets		(162,739	)		(143,616	)
Unbilled revenue		(11,583	)		(9,448	)
Prepaid expenses		(4,638	)		(4,313	)
Other		(9,040	)		(7,184	)
Total deferred tax liabilities		(188,000	)		(164,561	)
Net deferred tax liability	$	(100,932	)	$	(69,667	)

Schedule Of Unrecognized Tax Benefits


					Year ended June 30,
		2013			2012			2011
Beginning of year	$	7,013		$	5,897		$	5,189
Additions based on current year tax positions		1,261			1,181			2,711
Reductions based on prior year tax positions		—			—			(2,003	)
Lapse of statute of limitations		(90	)		(65	)		—
End of year	$	8,184		$	7,013		$	5,897

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

+ References+ Details