Income Taxes Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The composition of (loss) income before taxes from domestic and foreign locations was as follows for the fiscal years ended June 30 (in thousands):



	2012			2011		2010
Domestic	$	(1,531,052	)	$	368,102	$	248,304
Foreign	1,568			1,110		1,843
(Loss) income before taxes	$	(1,529,484	)	$	369,212	$	250,147

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for income taxes (benefit) expense reflected in the accompanying consolidated statements of operations were as follows for the fiscal years ended June 30 (in thousands):



	2012			2011		2010
Current taxes:
Federal	$	104,730		$	95,805	$	101,895
State and local	14,027			19,852		15,605
Total current tax provision	118,757			115,657		117,500
Deferred tax (benefit) provision	(132,500		)	24,047		(35,859		)
Provision for income taxes (benefit) expense	$	(13,743	)	$	139,704	$	81,641

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The provision for income taxes reflected in the accompanying consolidated statements of operations varies from the amounts that would have been provided by applying the United States federal statutory income tax rate to earnings before income taxes as shown below for the fiscal years ended June 30:



	2012		2011		2010
U.S. Federal statutory income tax rate	(35.0	)%	35.0	%	35.0	%
State and local income taxes, net of U.S. federal income tax benefit	(0.5	)%	3.4	%	1.4	%
Increase in valuation allowance	0.2	%	—	%	2.0	%
Permanent items	0.1	%	0.3	%	0.1	%
Nondeductible goodwill	34.4	%	—	%	—	%
Uncertain tax positions	—	%	(0.7	)%	(5.9	)%
Other items, net	(0.1	)%	(0.2	)%	—	%
Effective income tax rate	(0.9	)%	37.8	%	32.6	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Net deferred income tax assets and liabilities consisted of the following at June 30 (in thousands):



	2012			2011
Current deferred tax assets:
Allowance for doubtful accounts	$	95,571		$	75,431
Accrued wages	11,560			4,029
Other	3,372			2,896
Gross current deferred tax assets	110,503			82,356
Less valuation allowance	(7,835		)	(5,552		)
Total current deferred tax assets	$	102,668		$	76,804
Noncurrent deferred tax assets:
Interest rate swap	$	13,125		$	8,634
Deferred liabilities	28,314			25,236
Foreign and state net operating losses	7,446			11,145
Share-based compensation	17,317			12,744
Other	20,708			12,334
Gross noncurrent deferred tax assets	86,910			70,093
Less valuation allowance	(17,432		)	(16,115		)
Total noncurrent deferred tax assets	69,478			53,978
Noncurrent deferred tax liabilities:
Intangible assets	134,963			227,494
Property and equipment	46,124			46,115
Other	158			1,145
Total noncurrent deferred tax liabilities	181,245			274,754
Total net noncurrent deferred tax liabilities	$	111,767		$	220,776

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending balance of unrecognized tax benefits, excluding interest expense and the indirect benefits of state taxes, for the fiscal years ended June 30 is as follows (in thousands):



	2012			2011			2010
Unrecognized tax benefits, beginning of year	$	5,438		$	8,902		$	22,639
Increase in prior year unrecognized tax benefits	—			26			51
(Decrease) in prior year unrecognized tax benefits	(93		)	(174		)	(539		)
Increase in current year unrecognized tax benefits	58			943			3,070
(Decrease) in unrecognized tax benefits due to the expiration of statutes of limitation	(880		)	(4,259		)	(16,319		)
Unrecognized tax benefits, end of year	$	4,523		$	5,438		$	8,902