XML 64 R58.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Recently Issued Accounting Pronouncements (Narrative) (Details) (USD $)
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
ASC 470-20 [Member]
years
Convertible notes payable $ 300,000,000 $ 300,000,000 $ 300,000,000
Convertible senior subordinated notes, stated interest rate     2.125%
Convertible senior subordinated notes, issuance date     May 16, 2007
Convertible senior subordinated notes, effective rate     6.90%
Convertible senior subordinated notes, fair value     221,900,000
Unamortized debt discount 36,313,000 47,549,000 78,100,000
Unamortized debt discount, recognition term (years)     7
Fair value of the embedded conversion option recorded in shareholders' equity     30,700,000
Long-term deferred tax liability charge     30,700,000
Deferred tax assets     32,800,000
Notes' issuance costs reclassified from other long-term assets to additional paid-in capital     2,000,000
Deferred tax assets related to the reclassification of the Notes' issuance costs     $ 800,000