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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Assets  
Cash and cash equivalents$ 165,862$ 162,875
Accounts receivable, net of allowance for doubtful accounts of $27 and $17 at September 30, 2011 and June 30, 2011, respectively38,12844,786
Unbilled receivables1,2021,059
Inventory24,50218,540
Deferred income taxes6,8967,678
Prepaid income taxes3711,075
Prepaid expenses and other current assets4,2424,171
Total current assets241,203240,184
Restricted cash3,0003,000
Property and equipment, net14,22114,520
Goodwill79,55879,558
Acquired intangible assets, net15,90616,702
Other non-current assets9261,598
Total assets354,814355,562
Liabilities and Shareholders' Equity  
Accounts payable12,5397,972
Accrued expenses6,1925,607
Accrued compensation7,47416,288
Income taxes payable473201
Deferred revenues and customer advances4,9946,138
Total current liabilities31,67236,206
Deferred gain on sale-leaseback5,2675,556
Deferred income taxes3,6523,877
Income taxes payable1,7771,777
Other non-current liabilities5,7646,710
Total liabilities48,13254,126
Commitments and contingencies (Note H)  
Shareholders' equity:  
Preferred stock, $.01 par value; 1,000,000 shares authorized; no shares issued or outstanding  
Common stock, $.01 par value; 85,000,000 shares authorized; 29,405,518 and 29,143,738 shares issued and outstanding at September 30, 2011 and June 30, 2011, respectively294291
Additional paid-in capital216,309213,777
Retained earnings88,76686,113
Accumulated other comprehensive income1,3131,255
Total shareholders' equity306,682301,436
Total liabilities and shareholders' equity$ 354,814$ 355,562