Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Tax Expense (Benefit) [Abstract]

Domestic And Foreign Income (Loss) Before Income Taxes

(in thousands)	2013		2012		2011
Domestic	$	35,792	$	18,347	$	(18,712	)
Foreign	97,358		61,359		77,346
	$	133,150	$	79,706	$	58,634

Provisions For Income Taxes

(in thousands)	2013			2012			2011
Current:
Federal	$	6,279		$	8,054		$	3,618
State	2,565			1,010			(702		)
Foreign	26,651			9,608			26,072
	35,495			18,672			28,988
Deferred:
Federal	7,650			2,447			(17,307		)
State	(2,113		)	(869		)	(128		)
Foreign	(3,854		)	(3,702		)	(1,705		)
	1,683			(2,124		)	(19,140		)
	$	37,178		$	16,548		$	9,848

Consolidated Effective Income Tax Rate Differed From The U.S Federal Statutory Income Tax Rate

(in thousands)	2013			%		2012			%		2011			%
Income tax expense computed at the federal statutory rate	$	46,602		35.0	%	$	27,897		35.0	%	$	20,522		35.0	%
State income taxes, net of federal benefit	1,914			1.4	%	(232		)	(0.3	)%	61			0.1	%
Foreign rate differential	(7,960		)	(6.0	)%	(6,539		)	(8.2	)%	(3,151		)	(5.4	)%
Change in valuation allowances	(4,708		)	(3.5	)%	1,630			2.0	%	(8,174		)	(13.9	)%
Change in reserves	394			0.3	%	(7,655		)	(9.6	)%	47			0.1	%
Research and development	(2,986		)	(2.2	)%	(2,734		)	(3.4	)%	(2,196		)	(3.7	)%
Non-deductible losses	440			0.3	%	678			0.9	%	—			—	%
Other non-deductible expenses	2,074			1.6	%	393			0.5	%	1,004			1.7	%
Adjustment of net operating losses	608			0.5	%	2,243			2.8	%	—			—
Statutory tax rate changes	798			0.5	%	(1,047		)	(1.3	)%	436			0.7	%
Other, net	2			—	%	1,914			2.4	%	1,299			2.2	%
	$	37,178		27.9	%	$	16,548		20.8	%	$	9,848		16.8	%

Components Of Net Deferred Tax Assets

(in thousands)	2013			2012
Deferred tax assets:
U.S. loss carryforwards	$	1,981		$	3,431
Foreign loss carryforwards	6,240			6,885
Accrued expenses	35,340			26,528
Tax credit carryforwards	14,559			20,394
Provision for losses on receivables	1,161			1,239
Deferred compensation	7,517			9,120
Deferred revenue	8,949			11,666
Intercompany loans	2,765			2,774
Other	1,168			663
Gross deferred tax assets	79,680			82,700
Deferred tax asset valuation allowance	(6,023		)	(11,392		)
Total deferred tax assets	73,657			71,308
Deferred tax liabilities:
Property and equipment	(5,606		)	(2,328		)
Revenue recognition	(26,537		)	(24,660		)
Intangible assets	(38,186		)	(30,817		)
Other	(2,491		)	(2,135		)
Total deferred tax liabilities	(72,820		)	(59,940		)
Net deferred tax assets	$	837		$	11,368

Net Deferred Tax Assets And Liabilities Included In The Consolidated Balance Sheets

(in thousands)	2013			2012
Current deferred tax assets	$	44,236		$	37,159
Non-current deferred tax assets	8,556			13,885
Current deferred tax liabilities	(16,512		)	(14,998		)
Non-current deferred tax liabilities	(35,443		)	(24,678		)
	$	837		$	11,368

Unrecognized Income Tax Benefits, Excluding Accrued Interest And Penalties

(in thousands)	2013			2012			2011
Balance at beginning of year	$	53,813		$	62,211		$	56,345
Additions related to tax positions in prior years	—			4,433			1,784
Reductions related to tax positions in prior years	(2,869		)	(1,898		)	(127		)
Reductions related to settlements with tax authorities	—			(477		)	(23		)
Reductions related to the expiration of statutes	(4,662		)	(6,789		)	(901		)
Currency translation adjustments	309			(3,667		)	5,133
Balance at end of year	$	46,591		$	53,813		$	62,211