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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 115,964 $ 162,875
Accounts receivable, net of allowance for doubtful accounts of $5 and $17 at June 30, 2012 and 2011, respectively 38,532 44,786
Unbilled receivables and cost in excess of billings 10,918 1,059
Inventory 25,845 18,540
Deferred income taxes 7,653 7,678
Prepaid income taxes 2,585 1,075
Prepaid expenses and other current assets 6,206 4,171
Total current assets 207,703 240,184
Restricted cash 3,281 3,000
Property and equipment, net 15,929 14,520
Goodwill 132,621 79,558
Acquired intangible assets, net 25,083 16,702
Other non-current assets 989 1,598
Total assets 385,606 355,562
Current liabilities:    
Accounts payable 9,002 7,972
Accrued expenses 9,895 5,808
Accrued compensation 13,190 16,288
Deferred revenues and customer advances 4,855 6,138
Total current liabilities 36,942 36,206
Deferred gain on sale-leaseback 4,399 5,556
Deferred income taxes 7,197 3,877
Income taxes payable 2,597 1,777
Other non-current liabilities 1,367 6,710
Total liabilities 52,502 54,126
Commitments and contingencies (Note L)      
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; 29,729,065 and 29,143,738 shares issued and outstanding at June 30, 2012 and 2011 respectively 297 291
Additional paid-in capital 222,769 213,777
Retained earnings 108,732 86,113
Accumulated other comprehensive income 1,306 1,255
Total shareholders' equity 333,104 301,436
Total liabilities and shareholders' equity $ 385,606 $ 355,562