XML 50 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income-Reclassifications (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Revenue $ 287,684 $ 257,634 $ 887,412 $ 769,856
Cost of revenue 99,107 88,808 301,284 [1] 266,533 [1]
Technology and development expense (43,004) (35,696) (120,706) [1] (92,162) [1]
General and administrative expense (25,874) (27,724) (78,087) [1] (76,479) [1]
Interest expense, net (1,283) (582) (3,709) (921)
Total before Tax 8,710 5,745 38,740 50,592
Income tax provision (2,264) (5,471) (10,587) (10,449)
Net income 5,866 274 27,130 40,143
Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Total before Tax (49)   (155)  
Income tax provision 10   10  
Net income (39)   (145)  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Currency Swap [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Revenue 11   8  
Cost of revenue (22)   (11)  
Technology and development expense (30)   (39)  
General and administrative expense (4)   (6)  
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Interest Rate Swap [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense, net $ 48   $ 129  
[1] Share-based compensation is allocated as follows: