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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2012
Income Taxes [Abstract]  
Components of income before income taxes
                         
    Fiscal Year Ended June 30,  
    2012     2011     2010  

US

  $ 23,957     $ 44,270     $ 35,987  

Foreign

    175       831       873  
   

 

 

   

 

 

   

 

 

 
    $ 24,132     $ 45,101     $ 36,860  
   

 

 

   

 

 

   

 

 

 
Components of provision for taxes
                         
    Fiscal Year Ended June 30,  
    2012     2011     2010  

Current

                       

Federal

  $ 10,417     $ 18,581     $ 17,555  

State

    413       2,741       5,827  

Foreign

    291       186       (88
   

 

 

   

 

 

   

 

 

 
      11,121       21,508       23,294  

Deferred

                       

Federal

  $ (719   $ (3,260   $ (6,005

State

    664       (324     (981

Foreign

    65       (37     (32
   

 

 

   

 

 

   

 

 

 
      10       (3,621     (7,018
   

 

 

   

 

 

   

 

 

 
    $ 11,131     $ 17,887     $ 16,276  
   

 

 

   

 

 

   

 

 

 
Reconciliation between statutory federal income tax and Company's effective tax rates as a percentage of income before income taxes
                         
    Fiscal Year Ended
June 30,
 
    2012     2011     2010  

Federal tax rate

    35.0     35.0     35.0

States taxes, net of federal benefit

    3.7     3.2     8.1

Stock-based compensation expense

    8.2     2.8     4.4

Other

    (0.8 )%      (1.3 )%      (3.3 )% 
   

 

 

   

 

 

   

 

 

 

Effective income tax rate

    46.1     39.7     44.2
   

 

 

   

 

 

   

 

 

 
Components of current and long-term deferred tax assets, net
                 
    Fiscal Year Ended
June 30,
 
    2012     2011  

Current:

               

Reserves and accruals

  $ 5,432     $ 6,424  

Stock options

    2,044       1,954  

Deferred revenue

    35       959  

Other

    154       916  
   

 

 

   

 

 

 

Total current deferred tax assets

  $ 7,665     $ 10,253  
   

 

 

   

 

 

 

Noncurrent

               

Stock options

  $ 6,131     $ 5,861  

Intangible assets

    3,442       1,156  

Fixed assets

    (1,626     (1,161

Foreign

    6       10  

Other

    493       —    
   

 

 

   

 

 

 

Total noncurrent deferred tax assets

    8,446       5,866  

Total deferred tax assets, net

  $ 16,111     $ 16,119  
   

 

 

   

 

 

 
Reconciliation of the beginning and ending amounts of unrecognized tax benefits
                         
    Fiscal Year  
    2012     2011     2010  

Balance at the beginning of the year

  $ 2,312     $ 2,014     $ 2,617  

Gross increases - current period tax positions

    351       493       219  

Reductions as a result of lapsed statute of limitations

    (227     (195     (99

Gross decreases - settlements with tax authorities

    —         —         (723
   

 

 

   

 

 

   

 

 

 

Balance at the end of the year

  $ 2,436     $ 2,312     $ 2,014