2.2.0.7 false Income Taxes 0211 - Disclosure - Income Taxes true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Income Taxes [Abstract] 0 us-gaap_IncomeTaxExpenseBenefitAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Income Taxes 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>11. Income Taxes</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The tax rates for the three- and nine-month periods ended June 30, 2010 are 33.5 and 30.8 percent compared to 25.5 and negative 3.7 percent for the comparable periods in the prior year. The effective tax rates for the three and nine months ended June 30, 2009 are unusual in light of the significance of the non-cash intangible impairment charge and the lack of deductibility of this charge for income tax purposes. The tax rates for all periods were also impacted by certain discrete tax items. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The rate for the three months ended June 30, 2010 was favorably impacted by the recognition of discrete period tax benefits of $1.4 million relating primarily to the recognition of previously unrecognized tax benefits associated with the resolution of an income tax matter with the Internal Revenue Service (“IRS”) during the quarter. This compares to $3.9 million of discrete period benefits recognized in the same period of fiscal 2009 related primarily to the release of valuation allowance on capital loss carryforwards and the deferred tax benefit associated with the intangible impairment charge. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Through the first nine months of our fiscal 2010 we have recorded $6.6 million of discrete tax benefits related primarily to the resolution of income tax matters with the IRS. This compares to the first nine months of fiscal 2009 when we recorded $5.1 million of discrete tax benefits related primarily to the “catch-up” for the retroactive reinstatement of the research and development tax credit and the third quarter discrete items mentioned above. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Primarily as a result of the resolution of income tax matters with the IRS, the total amount of gross unrecognized tax benefits has decreased from September 30, 2009. As of June 30, 2010 the total amount of gross unrecognized tax benefits was $27.5 million, which includes $8.5 million that, if recognized, would impact the effective tax rate in future periods. The remaining amount relates to items which, if recognized would not impact our effective tax rate. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">It is reasonably possible that the Company will resolve other on-going audit issues with the IRS, state, local or foreign jurisdictions in the next twelve months. The resolution of these matters, in combination with the expiration of certain statutes of limitation in other jurisdictions, make it reasonably possible that our unrecognized tax benefits may decrease as a result of either payment or recognition by approximately $8 to $12 million in the next twelve months, excluding interest. </div>   </div>  <div style="font-family: 'Times New Roman',Times,serif; margin-left: 0in; "> </div>  <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. 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