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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
ASSETS    
Cash and Cash Equivalents, at Carrying Value $ 213,579 $ 89,056
Accounts Receivable, Net, Current 649,217 649,643
Prepaid Expense, Current 20,657 21,336
Deferred tax assets 26,773 17,817
Income taxes receivable 0 6,347
Other current assets 22,352 23,379
Total current assets 932,578 807,578
Property, Plant and Equipment, Net 207,778 201,342
Goodwill 255,455 262,313
Intangible Assets, Net (Excluding Goodwill) 70,004 79,958
Non-current deferred tax assets 24,271 31,434
Long-term income taxes receivable 15,585 20,222
Other assets 29,701 26,636
Total assets 1,535,372 1,429,483
LIABILITIES AND STOCKHOLDERS' EQUITY    
Notes payable and current portion of long-term debt 5,003 5,867
Accounts payable 50,783 31,724
Deferred revenue 331,488 311,896
Accrued expenses 41,008 35,949
Accrued restructuring charges, current portion 3,772 4,689
Accrued employee benefits and withholdings 120,368 79,542
Current deferred tax liabilities 14,998 17,216
Income taxes payable 3,644 0
Other current liabilities 12,310 3,397
Total current liabilities 583,374 490,280
Long-term Debt, Excluding Current Maturities 215,000 240,102
Non-current deferred tax liabilities 24,678 30,987
Long-term accrued restructuring charges, less current portion 4,002 4,709
Long-term income tax liabilities 50,008 57,816
Long-term deferred revenue 28,226 20,766
Other liabilities 20,409 18,819
Total liabilities 925,697 863,479
Stockholders' equity:    
Preferred stock - $.01 par value; shares authorized: 5,000,000; Series A junior participating preferred stock - 50,000 shares designated, none issued and outstanding 0 0
Common stock-$.01 par value; shares authorized: 75,000,000 at June 30, 2011 and 2010; shares issued and outstanding: 59,004,028 and 58,433,717 at June 30, 2011 and 2010, respectively 601 584
Additional Paid in Capital 279,535 251,045
Retained Earnings (Accumulated Deficit) 358,678 295,520
Accumulated other comprehensive income (loss) (29,139) 18,855
Total stockholders' equity 609,675 566,004
Total liabilities and stockholders' equity $ 1,535,372 $ 1,429,483