INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2011

INCOME TAXES

Schedule of consolidated income from continuing operations before taxes and noncontrolling interest for domestic and foreign operations

	Year Ended June 30,
	2011		2010		2009
	(in 000s)
United States	$	131,668	$	160,265	$	169,756
Foreign		11,725		10,553		15,204
Total	$	143,393	$	170,818	$	184,960

Schedule of components of the Company's income tax expense from continuing operations

		Year Ended June 30,
		2011			2010			2009
		(in 000s)
Current:
	Federal	$	12,614		$	59,626		$	26,956
	State		5,585			5,928			4,820
	Foreign		3,245			5,057			3,711
			21,444			70,611			35,487
Deferred:
	Federal		23,984			(9,261	)		26,458
	State		(919	)		(796	)		2,770
	Foreign		673			167			66
			23,738			(9,890	)		29,294
Income tax expense		$	45,182		$	60,721		$	64,781

Schedule of the difference between the U.S. statutory federal income tax rate and the Company's effective income tax rate

	Year Ended June 30,
	2011			2010			2009
U.S. federal statutory income tax rate		35.0	%		35.0	%		35.0	%
Change in income tax contingencies		(2.5	)		(0.9	)		1.2
State income taxes, net of federal benefit		2.0			2.0			3.5
Foreign earnings subject to U.S. tax		2.9			1.2			2.2
Change in valuation allowance		(0.2	)		(0.3	)		(0.2	)
Tax credits		(4.7	)		(1.7	)		(6.7	)
Domestic production activities deduction		(1.5	)		(0.4	)		(1.9	)
Other, net		0.5			0.6			1.9
		31.5	%		35.5	%		35.0	%

Schedule of major components of the deferred tax assets and liabilities from continuing operations

		June 30,
		2011			2010
		(in 000s)
Deferred tax assets:
	Share-based compensation	$	11,405		$	13,621
	Deferred revenue, net of deferred costs		9,326			10,124
	Accruals not currently deductible for tax purposes		13,243			13,516
	Property and equipment		—			7,663
	Inventory		4,640			3,985
	Net operating loss carryforwards		3,466			3,800
	Intangible assets		4,029			1,563
	Allowance for doubtful accounts		4,607			4,428
	Foreign tax credit carryforwards		2,154			1,902
	Other tax credits		2,086			1,448
	Other		1,838			4,625
Total gross deferred tax assets			56,794			66,675
Less: Valuation allowance			(1,186	)		(1,526	)
Deferred tax assets		$	55,608		$	65,149
Deferred tax liabilities:
	Property and equipment	$	12,734		$	—
	Other		2,293			100
Total gross deferred tax liabilities		$	15,027		$	100
Net deferred tax assets		$	40,581		$	65,049

Schedule of changes in unrecognized tax benefits

	June 30,
	2011			2010
	(in 000s)
Balance, beginning of year	$	11,637		$	19,049
Additions based on tax provisions related to current year		1,035			463
Additions for tax positions of prior years		2,812			330
Reductions for tax positions of prior years		(6,687	)		(2,485	)
Settlements		—			(5,395	)
Lapse of statute of limitations		(541	)		(213	)
Foreign currency translation adjustment		108			(112	)
Balance, end of year	$	8,364		$	11,637