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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Current assets:  
Cash and cash equivalents$ 88,400$ 86,708
Restricted cash3854
Accounts receivable, net25,43442,503
Inventories53,30965,251
Deferred tax assets1,8311,773
Other current assets3,6685,056
Total current assets172,680201,345
Property and equipment, net131,730127,839
Intangible assets, net1,4561,599
Deferred tax assets8,9609,048
Other long-term assets6,6207,607
Total assets321,446347,438
Current liabilities:  
Bank borrowings4,0000
Accounts payable37,77364,678
Accrued liabilities11,42515,123
Income taxes payable1,2182,377
Deferred margin382495
Capital leases - current portion161306
Total current liabilities54,95982,979
Income taxes payable - long term3,1393,081
Deferred income tax liabilities2425
Capital leases - long term portion130130
Deferred rent1,041973
Total liabilities59,29387,188
Commitments and contingencies (Note 10)  
Preferred shares, par value $0.002 per share:  
Authorized: 10,000 shares; Issued and outstanding: none at September 30, 2011 and June 30, 201100
Common shares, par value $0.002 per share:  
Authorized: 50,000 shares; Issued and outstanding: 24,650 shares and 24,409 shares at September 30, 2011 and 24,612 shares and 24,562 shares at June 30, 20114949
Treasury shares at cost; 241 shares at September 30, 2011 and 50 shares at June 30, 2011(2,267)(693)
Additional paid-in capital154,353153,004
Accumulated other comprehensive income923934
Retained earnings109,095106,956
Total shareholders’ equity262,153260,250
Total liabilities and shareholders’ equity$ 321,446$ 347,438