XML 94 R69.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Deferred tax assets:      
Net operating loss carry-forwards $ 114,151 $ 97,630 $ 85,276
Tax credit carry-forwards 30,824 30,019 28,882
Depreciation 0 129 0
Intangible Amortization 17,978 6,061 0
Deferred revenue (net) 7,811 10,540 9,710
Warrant amortization 1,355 2,723 3,991
Inventory write-downs 6,048 3,265 2,759
Other allowances and accruals 8,645 6,380 3,658
Stock Based Compensation 6,783 6,257 2,973
Other 5,902 10,772 5,741
Total deferred tax assets 199,497 173,776 142,990
Valuation allowance (197,576) (172,475) (142,023)
Total net deferred tax assets 1,921 1,301 967
Deferred tax liabilities:      
Depreciation (707) 0 (388)
Goodwill Amortization (2,787) (1,097) 0
Brazilian Foreign Exchange Gain 0 (2,670) 0
Deferred tax liability on foreign withholdings (194) (167) (134)
Total deferred tax liabilities (3,688) (3,934) (522)
Net deferred tax assets (liabilities) (1,767) (2,633) 445
Recorded as:      
Net current deferred tax assets 760 1,058 386
Net non-current deferred tax assets 452 230 294
Net current deferred tax liabilities 0 (2,657) (235)
Net non-current deferred tax liabilities $ (2,979) $ (1,264) $ 0