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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
Assets    
Cash and cash equivalents $ 104,955 $ 162,875
Accounts receivable, net of allowance for doubtful accounts of $45 and $17 at December 31, 2011 and June 30, 2011, respectively 46,807 44,786
Unbilled receivables and cost in excess of billings 8,495 1,059
Inventory 22,760 18,540
Deferred income taxes 8,745 7,678
Prepaid income taxes 1,955 1,075
Prepaid expenses and other current assets 5,262 4,171
Total current assets 198,979 240,184
Restricted cash 3,281 3,000
Property and equipment, net 14,452 14,520
Goodwill 132,471 79,558
Acquired intangible assets, net 27,545 16,702
Other non-current assets 928 1,598
Total assets 377,656 355,562
Liabilities and Shareholders' Equity    
Accounts payable 7,168 7,972
Accrued expenses 8,883 5,607
Accrued compensation 11,996 16,288
Income taxes payable 1,574 201
Deferred revenues and customer advances 9,595 6,138
Total current liabilities 39,216 36,206
Deferred gain on sale-leaseback 4,978 5,556
Deferred income taxes 7,978 3,877
Income taxes payable 1,777 1,777
Other non-current liabilities 5,496 6,710
Total liabilities 59,445 54,126
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; 29,542,989 and 29,143,738 shares issued and outstanding at December 31, 2011 and June 30, 2011, respectively 295 291
Additional paid-in capital 218,812 213,777
Retained earnings 97,811 86,113
Accumulated other comprehensive income 1,293 1,255
Total shareholders' equity 318,211 301,436
Total liabilities and shareholders' equity $ 377,656 $ 355,562