XML 86 R16.htm IDEA: XBRL DOCUMENT

LEASES

12 Months Ended

Jun. 30, 2011

10. LEASES

The Company leases certain office space, equipment, autos, warehouse and repair facilities and other property locations under noncancelable operating leases which are generally included in selling, general and administrative expenses. Operating rental expense is as follows:

	Year Ended June 30,

	2011			2010			2009
	(in 000s)
Equipment and office space leases	$	9,060		$	8,325		$	6,969
Sublease rental income		(357	)		(251	)		(201	)

	$	8,703		$	8,074		$	6,768

A schedule of future minimum rental payments required under noncancelable operating leases for each of the five fiscal years ending after June 30, 2011, is as follows:

Year Ended June 30,	Operating

2012	$	8,584
2013		6,410
2014		4,481
2015		2,541
2016		2,290
Thereafter		1,490

Total minimum payments	$	25,796

- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References+ Details