Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Tax Expense (Benefit) [Abstract]

Domestic And Foreign Income (Loss) Before Income Taxes

(in thousands)	2012		2011			2010
Domestic	$	18,347	$	(18,712	)	$	(65	)
Foreign	61,359		77,346			63,240
	$	79,706	$	58,634		$	63,175

Provisions For Income Taxes

(in thousands)	2012			2011			2010
Current:
Federal	$	8,054		$	3,618		$	(5,284	)
State	1,010			(702		)	1,336
Foreign	9,608			26,072			31,539
	18,672			28,988			27,591
Deferred:
Federal	2,447			(17,307		)	4,605
State	(869		)	(128		)	(383		)
Foreign	(3,702		)	(1,705		)	(10,180		)
	(2,124		)	(19,140		)	(5,958		)
	$	16,548		$	9,848		$	21,633

Consolidated Effective Income Tax Rate Differed From The U.S Federal Statutory Income Tax Rate

(in thousands)	2012			%		2011			%		2010			%
Income tax expense computed at the federal statutory rate	$	27,897		35.0	%	$	20,522		35.0	%	$	22,111		35.0	%
State income taxes, net of federal benefit	(232		)	(0.3	)%	61			0.1	%	311			0.5	%
Foreign rate differential	(6,539		)	(8.2	)%	(3,151		)	(5.4	)%	(2,008		)	(3.2	)%
Change in valuation allowances	1,630			2.0	%	(8,174		)	(13.9	)%	(479		)	(0.8	)%
Change in reserves	(7,655		)	(9.6	)%	47			0.1	%	(1,467		)	(2.3	)%
Research and development	(2,734		)	(3.4	)%	(2,196		)	(3.7	)%	(2,705		)	(4.3	)%
Non-deductible losses	678			0.9	%	—			—	%	1,828			2.9	%
Other non-deductible expenses	393			0.5	%	1,004			1.7	%	3,715			5.9	%
Adjustment of net operating losses	2,243			2.8	%	—			—		—			—
Statutory tax rate changes	(1,047		)	(1.3	)%	436			0.7	%	143			0.2	%
Other, net	1,914			2.4	%	1,299			2.2	%	184			0.3	%
	$	16,548		20.8	%	$	9,848		16.8	%	$	21,633		34.2	%

Components Of Net Deferred Tax Assets

(in thousands)	2012			2011
Deferred tax assets:
U.S. loss carryforwards	$	3,431		$	3,631
Foreign loss carryforwards	6,885			4,775
Accrued expenses	26,528			18,012
Tax credit carryforwards	20,394			25,403
Provision for losses on receivables	1,239			2,390
Deferred compensation	9,120			8,566
Deferred revenue	11,666			9,067
Intercompany loans	2,774			3,399
Other	663			1,549
Gross deferred tax assets	82,700			76,792
Deferred tax asset valuation allowance	(11,392		)	(14,436		)
Total deferred tax assets	71,308			62,356
Deferred tax liabilities:
Property and equipment	(2,328		)	(515		)
Revenue recognition	(24,660		)	(25,302		)
Intangible assets	(30,817		)	(34,248		)
Other	(2,135		)	(1,243		)
Total deferred tax liabilities	(59,940		)	(61,308		)
Net deferred tax assets	$	11,368		$	1,048

Net Deferred Tax Assets And Liabilities Included In The Consolidated Balance Sheets

(in thousands)	2012			2011
Current deferred tax assets	$	26,773		$	17,817
Non-current deferred tax assets	24,271			31,434
Current deferred tax liabilities	(14,998		)	(17,216		)
Non-current deferred tax liabilities	(24,678		)	(30,987		)
	$	11,368		$	1,048

Unrecognized Income Tax Benefits, Excluding Accrued Interest And Penalties

(in thousands)	2012			2011			2010
Balance at beginning of year	$	62,211		$	56,345		$	58,310
Additions related to tax positions in prior years	4,389			6,917			7,557
Additions related to tax positions in the current year	—			—			5
Reductions related to tax positions in prior years	(2,250		)	(127		)	(4,488		)
Reductions related to settlements with tax authorities	(547		)	(23		)	(1,299		)
Reductions related to the expiration of statutes	(9,990		)	(901		)	(3,740		)
Balance at end of year	$	53,813		$	62,211		$	56,345