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Note 3: Property and Equipment

12 Months Ended

Jun. 30, 2011

Property, Plant, and Equipment

Property, Plant and Equipment Disclosure [Text Block]

NOTE 3: PROPERTY AND EQUIPMENT

The classification of property and equipment, together with their estimated useful lives is as follows:


	June 30,
	2011		2010		Estimated Useful Life

Land	$ 25,011		$ 24,911
Land improvements	25,882		19,838		5-20 years
Buildings	137,580		103,744		20-30 years
Leasehold improvements	24,440		21,012		5-20 years ⁽¹⁾
Equipment and furniture	230,346		211,698		5-8 years
Aircraft and equipment	41,605		40,192		6-12 years
Construction in progress	8,972		53,596
	493,836		474,991
Less accumulated depreciation	223,650		200,321
Property and equipment, net	$ 270,186		$ 274,670

⁽¹⁾ Lesser of lease term or estimated useful life

The Company had material commitments to purchase property and equipment related to the construction of new facilities, totaling $1,622 and $4,153 at June 30, 2011 and 2010, respectively. Property and equipment included $332 and $723 that was in accrued liabilities at June 30, 2011 and 2010, respectively. Also, the Company acquired $6,020 and $8,896 of computer equipment through capital leases for the years ended June 30, 2011 and 2010, respectively. These amounts were excluded from capital expenditures on the statement of cash flows.

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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