INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2014

INCOME TAXES

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

	Year Ended June 30,
	2014		2013			2012
	(in 000s)
United States	$	163,880	$	220,439		$	161,043
Foreign		1,960		(4,164	)		3,416
Total	$	165,840	$	216,275		$	164,459

Schedule of components of the Company's income tax expense

	Year Ended June 30,
	2014			2013			2012
	(in 000s)
Current:
Federal	$	58,997		$	73,441		$	61,115
State		6,029			8,623			9,085
Foreign		13,325			4,299			2,902
	$	78,351		$	86,363		$	73,102
Deferred:
Federal	$	(7,013	)	$	(5,346	)	$	(7,169	)
State		648			(509	)		(1,383	)
Foreign	$	(5,912	)		(3,934	)		(1,001	)
	$	(12,277	)	$	(9,789	)	$	(9,553	)
Income tax expense	$	66,074		$	76,574		$	63,549

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,
	2014			2013			2012
U.S. federal statutory income tax rate		35.0	%		35.0	%		35.0	%
Change in income tax contingencies		(2.3	)		1.4			2.1
State income taxes, net of federal benefit		2.8			2.6			2.8
Foreign earnings subject to U.S. tax		2.5			(0.3	)		(0.3	)
Change in valuation allowance		2.9			—			(0.6	)
Tax credits		(2.1	)		(2.5	)		(1.2	)
Domestic production activities deduction		(2.5	)		(2.7	)		(2.7	)
Foreign losses-no future benefit		1.3			0.9			2.0
Non-deductible acquisition-related costs		1.8			—			—
Other, net		0.5			1.0			1.5
		39.9	%		35.4	%		38.6	%

Schedule of major components of the deferred tax assets and liabilities

	June 30,
	2014			2013
	(in 000s)
Deferred tax assets:
Share-based compensation	$	10,542		$	11,421
Deferred revenue, net of deferred costs		13,103			15,947
Accruals not currently deductible for tax purposes		27,521			21,764
Inventory		7,083			5,250
Net operating loss carryforwards		13,951			5,949
Intangible assets		17,111			6,438
Interest rate swap agreement		6,173			3,515
Other		3,247			4,279
Total gross deferred tax assets		98,731			74,563
Less: Valuation allowance		(6,094	)		(62	)
Deferred tax assets	$	92,637		$	74,501
Deferred tax liabilities:
Property and equipment	$	6,247		$	18,322
Intangible assets		151,016			—
Other		5,807			100
Total gross deferred tax liabilities	$	163,070		$	18,422
Net deferred tax assets (liabilities)	$	(70,433	)	$	56,079

Schedule of changes to the balance of unrecognized tax benefits

	June 30,
	2014			2013			2012
	(in 000s)
Balance, beginning of year	$	15,578		$	12,707		$	8,364
Additions based on tax provisions related to current year		4,223			2,361			3,099
Additions for tax positions of prior years		933			578			1,461
Reductions for tax positions of prior years		(4,138	)		—			(128	)
Settlements		(5,311	)		—			—
Lapse of statute of limitations		(1,235	)		(75	)		(36	)
Foreign currency translation adjustment		13			7			(53	)
Balance, end of year	$	10,063		$	15,578		$	12,707