XML 125 R16.htm IDEA: XBRL DOCUMENT

LEASES

12 Months Ended

Jun. 30, 2013

8. LEASES

The Company leases certain office space, equipment, autos, and warehouse 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,

	2013		2012			2011
	(in 000s)
Equipment, auto and office space leases	$	11,220	$	9,273		$	9,060
Sublease rental income		—		(317	)		(357	)

	$	11,220	$	8,956		$	8,703

Future minimum rental payments required under noncancelable operating leases are as follows:

Year Ended June 30,	Operating

2014	$	8,872
2015		6,594
2016		5,152
2017		3,059
2018		1,192
Thereafter		521

Total minimum payments	$	25,390

- 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