INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2013

INCOME TAXES

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

	Year Ended June 30,
	2013			2012		2011
	(in 000s)
United States	$	220,439		$	161,043	$	131,668
Foreign		(4,164	)		3,416		11,725
Total	$	216,275		$	164,459	$	143,393

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

	Year Ended June 30,
	2013			2012			2011
	(in 000s)
Current:
Federal	$	73,441		$	61,115		$	12,614
State		8,623			9,085			5,585
Foreign		4,299			2,902			3,245
		86,363			73,102			21,444
Deferred:
Federal		(5,346	)		(7,169	)		23,984
State		(509	)		(1,383	)		(919	)
Foreign		(3,934	)		(1,001	)		673
		(9,789	)		(9,553	)		23,738
Income tax expense	$	76,574		$	63,549		$	45,182

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,
	2013			2012			2011
U.S. federal statutory income tax rate		35.0	%		35.0	%		35.0	%
Change in income tax contingencies		1.4			2.1			(2.5	)
State income taxes, net of federal benefit		2.6			2.8			2.0
Foreign earnings subject to U.S. tax		(0.3	)		(0.3	)		2.9
Change in valuation allowance		—			(0.6	)		(0.2	)
Tax credits		(2.5	)		(1.2	)		(4.7	)
Domestic production activities deduction		(2.7	)		(2.7	)		(1.5	)
Foreign losses-no future benefit		0.9			2.0			—
Other, net		1.0			1.5			0.5
		35.4	%		38.6	%		31.5	%

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

	June 30,
	2013			2012
	(in 000s)
Deferred tax assets:
Share-based compensation	$	11,421		$	11,838
Deferred revenue, net of deferred costs		15,947			14,145
Accruals not currently deductible for tax purposes		21,764			21,537
Inventory		5,250			5,518
Net operating loss carryforwards		5,949			2,988
Intangible assets		6,438			4,825
Allowance for doubtful accounts		2,708			4,132
Foreign tax credit carryforwards		—			1,588
Other tax credits		—			969
Interest rate swap agreement		3,515			5,043
Other		1,571			1,176
Total gross deferred tax assets		74,563			73,759
Less: Valuation allowance		(62	)		(68	)
Deferred tax assets	$	74,501		$	73,691
Deferred tax liabilities:
Property and equipment	$	18,322		$	22,955
Other		100			1,153
Total gross deferred tax liabilities	$	18,422		$	24,108
Net deferred tax assets	$	56,079		$	49,583

Schedule of changes in unrecognized tax benefits

	June 30,
	2013			2012
	(in 000s)
Balance, beginning of year	$	12,707		$	8,364
Additions based on tax provisions related to current year		2,361			3,099
Additions for tax positions of prior years		578			1,461
Reductions for tax positions of prior years		—			(128	)
Lapse of statute of limitations		(75	)		(36	)
Foreign currency translation adjustment		7			(53	)
Balance, end of year	$	15,578		$	12,707