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CONSOLIDATED BALANCE SHEETS - Entity [Domain] - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Current Assets:    
Cash and Cash Equivalents $ 353,022 $ 358,188
Marketable Securities and Investments 3,579 3,448
Restricted Cash 10,743 8,347
Accounts Receivable, Net 139,163 132,621
Deferred Income Taxes, Net 41,458 39,679
Prepaid Expenses and Other 53,092 34,808
Total Current Assets 601,057 577,091
Land, Building and Equipment:    
Land 59,691 68,185
Building 485,288 464,944
Equipment 521,361 488,322
Construction in Progress 26,664 17,405
Property, Plant and Equipment, Gross, Total 1,093,004 1,038,856
Accumulated Depreciation (547,130) (483,019)
Land, Building and Equipment, Net 545,874 555,837
Other Assets:    
Intangible Assets, Net 323,731 294,932
Goodwill 552,329 519,879
Perkins Program Fund, Net 13,450 13,450
Other Assets 37,752 36,447
Total Other Assets 927,262 864,708
TOTAL ASSETS 2,074,193 1,997,636
Current Liabilities:    
Accounts Payable 63,083 52,260
Accrued Salaries, Wages and Benefits 83,491 94,501
Accrued Expenses 85,103 70,891
Deferred Revenue 90,232 99,160
Total Current Liabilities 321,909 316,812
Other Liabilities:    
Deferred Income Taxes, Net 56,092 47,921
Deferred Rent and Other 101,762 93,117
Total Other Liabilities 157,854 141,038
TOTAL LIABILITIES $ 479,763 $ 457,850
COMMITMENTS AND CONTINGENCIES (NOTE 14)    
NONCONTROLLING INTEREST $ 9,620 $ 6,393
SHAREHOLDERS' EQUITY    
Common Stock, $0.01 Par Value, 200,000,000 Shares Authorized: 63,623,000 and 63,624,000 Shares Issued and Outstanding at June 30, 2015 and June 30, 2014, respectively 760 753
Additional Paid-in Capital 350,256 320,703
Retained Earnings 1,796,361 1,682,071
Accumulated Other Comprehensive Loss (77,114) (15,394)
Treasury Stock, at Cost, 12,414,000 and 11,655,000 Shares, respectively (485,453) (454,740)
TOTAL SHAREHOLDERS' EQUITY 1,584,810 1,533,393
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,074,193 $ 1,997,636