XML 66 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property And Equipment (Details) (USD $)
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Jun. 30, 2013
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross $ 1,266,835,000 $ 1,220,969,000 $ 1,266,835,000 $ 1,220,969,000 $ 1,251,731,000
Less accumulated depreciation (789,613,000) (658,785,000) (789,613,000) (658,785,000) (726,106,000)
Property and equipment, net 477,222,000 562,184,000 477,222,000 562,184,000 525,625,000
Depreciation and amortization of property and equipment     74,181,000 80,241,000  
Accelerated Depreciation     4,600,000    
Long-lived asset impairments 3,847,000 [1] 0 [1] 3,847,000 [1] 0 [1]  
Proceeds from sale of fixed assets   65,100,000 0 65,065,000  
Minimum [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Sale Leaseback Transaction, Lease Terms   P3Y      
Maximum [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Sale Leaseback Transaction, Lease Terms   P15Y      
Leasehold improvements and capitalized lease costs [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 574,231,000 564,578,000 574,231,000 564,578,000 570,286,000
Technology and other equipment [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 322,349,000 314,663,000 322,349,000 314,663,000 324,403,000
Furniture and equipment [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 164,148,000 161,013,000 164,148,000 161,013,000 163,595,000
Software [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 105,720,000 86,284,000 105,720,000 86,284,000 98,537,000
Library books [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 45,001,000 43,319,000 45,001,000 43,319,000 44,248,000
Building and improvements [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 25,708,000 25,358,000 25,708,000 25,358,000 25,566,000
Construction in progress [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 24,182,000 20,258,000 24,182,000 20,258,000 19,600,000
Land [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 5,496,000 5,496,000 5,496,000 5,496,000 5,496,000
Property and Equipment [Member]
         
Property, Plant and Equipment, Net [Abstract]          
Depreciation and amortization of property and equipment $ 37,100,000 $ 37,600,000      
[1] Refer to Note 4, "Property and Equipment," for more information on these charges.