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10-Q
CREDIT AGREEMENT AMENDMENT NO.3
CEO CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
CFO CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
CEO & CFO CERTIFICATION PURSUANT TO SECTION 906 OF SARBANES-OXLEY ACT OF 2002
Segment Information (Details 1) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Jun. 30, 2014
Long-Lived Assets
Long-lived assets
$ 442,267
[1]
$ 394,881
[1]
Segment Information Textuals Abstract
Goodwill
283,567
317,187
Deferred tax assets
12,646
8,762
Intangible assets, net
80,488
110,214
UNITED STATES
Long-Lived Assets
Long-lived assets
106,718
49,037
Canada [Member]
Long-Lived Assets
Long-lived assets
99,991
100,369
Netherlands [Member]
Long-Lived Assets
Long-lived assets
91,504
106,918
Switzerland [Member]
Long-Lived Assets
Long-lived assets
38,060
31,201
Australia [Member]
Long-Lived Assets
Long-lived assets
26,790
35,367
Jamaica [Member]
Long-Lived Assets
Long-lived assets
24,269
25,431
ITALY
Long-Lived Assets
Long-lived assets
24,077
20,356
Bermuda [Member]
Long-Lived Assets
Long-lived assets
6,727
7,570
India
Long-Lived Assets
Long-lived assets
8,456
6,958
Other [Member]
Long-Lived Assets
Long-lived assets
$ 15,675
$ 11,674
[1]
Excludes goodwill of $283,567 and $317,187, intangible assets, net of $80,488 and $110,214 and deferred tax assets of $12,646 and $8,762 as of March 31, 2015 and June 30, 2014, respectively.