XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Segment
Dec. 31, 2012
Jun. 30, 2013
Segment Reporting Information [Line Items]          
Number of operating segments     4    
Total revenues $ 345,569 [1] $ 324,520 $ 660,284 $ 624,371  
Income before taxes 64,245 [1] 65,579 117,073 119,613  
Identifiable assets 1,615,670   1,615,670   1,589,038
Liabilities and Equity 1,615,670   1,615,670   1,589,038
U.S./Canada [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 148,066 [1] 138,265 [1] 290,239 267,552  
Income before taxes 32,491 [1] 36,510 [1] 61,967 71,363  
Identifiable assets 609,410 [2]   609,410 [2]   664,607 [2]
International [Member]
         
Segment Reporting Information [Line Items]          
Number of operating segments     3    
Number of reporting segments     1    
Total revenues 211,925 [1] 199,793 [1] 397,594 381,602  
Income before taxes 42,545 [1] 39,193 [1] 76,171 66,672  
Identifiable assets 1,006,260 [2]   1,006,260 [2]   924,431 [2]
Intersegment Eliminations [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (14,422) [1],[3] (13,538) [1],[3] (27,549) (24,783)  
Income before taxes $ (10,791) [1],[3] $ (10,124) [1],[3] $ (21,065) $ (18,422)  
[1] Amounts based on the location of the selling entity.
[2] Amounts based on the physical location of the assets.
[3] Amounts primarily represent elimination of U.S./Canada and Ireland’s intercompany business.