INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2012

INCOME TAXES

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

	Year Ended June 30,
	2012		2011		2010
	(in 000s)
United States	$	161,043	$	131,668	$	160,265
Foreign		3,416		11,725		10,553
Total	$	164,459	$	143,393	$	170,818

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

	Year Ended June 30,
	2012			2011			2010
	(in 000s)
Current:
Federal	$	61,115		$	12,614		$	59,626
State		9,085			5,585			5,928
Foreign		2,902			3,245			5,057
		73,102			21,444			70,611
Deferred:
Federal		(7,169	)		23,984			(9,261	)
State		(1,383	)		(919	)		(796	)
Foreign		(1,001	)		673			167
		(9,553	)		23,738			(9,890	)
Income tax expense	$	63,549		$	45,182		$	60,721

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,
	2012			2011			2010
U.S. federal statutory income tax rate		35.0	%		35.0	%		35.0	%
Change in income tax contingencies		2.1			(2.5	)		(0.9	)
State income taxes, net of federal benefit		2.8			2.0			2.0
Foreign earnings subject to U.S. tax		(0.3	)		2.9			1.2
Change in valuation allowance		(0.6	)		(0.2	)		(0.3	)
Tax credits		(1.2	)		(4.7	)		(1.7	)
Domestic production activities deduction		(2.7	)		(1.5	)		(0.4	)
Foreign losses-no future benefit		2.0			—			—
Other, net		1.5			0.5			0.6
		38.6	%		31.5	%		35.5	%

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

	June 30,
	2012			2011
	(in 000s)
Deferred tax assets:
Share-based compensation	$	11,838		$	11,405
Deferred revenue, net of deferred costs		14,145			9,326
Accruals not currently deductible for tax purposes		21,537			13,243
Inventory		5,518			4,640
Net operating loss carryforwards		2,988			3,466
Intangible assets		4,825			4,029
Allowance for doubtful accounts		4,132			4,607
Foreign tax credit carryforwards		1,588			2,154
Other tax credits		969			2,086
Interest rate swap agreement		5,043			1,412
Other		1,176			426
Total gross deferred tax assets		73,759			56,794
Less: Valuation allowance		(68	)		(1,186	)
Deferred tax assets	$	73,691		$	55,608
Deferred tax liabilities:
Property and equipment	$	22,955		$	12,734
Other		1,153			2,293
Total gross deferred tax liabilities	$	24,108		$	15,027
Net deferred tax assets	$	49,583		$	40,581

Schedule of changes in unrecognized tax benefits

	June 30,
	2012			2011
	(in 000s)
Balance, beginning of year	$	8,364		$	11,637
Additions based on tax provisions related to current year		3,099			1,035
Additions for tax positions of prior years		1,461			2,812
Reductions for tax positions of prior years		(128	)		(6,687	)
Lapse of statute of limitations		(36	)		(541	)
Foreign currency translation adjustment		(53	)		108
Balance, end of year	$	12,707		$	8,364