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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2012
Income Taxes  
Reconciliation of the Company's expected tax benefit, as computed by applying the U.S. federal corporate tax rate to loss before the benefit for income taxes, and actual tax

 

 

 
  Year Ended June 30,  
 
  2012   2011   2010  

Loss before income tax expense

  $ (73,319 ) $ (58,274 ) $ (51,177 )
               

Expected tax benefit at 34%

  $ (24,928 ) $ (19,813 ) $ (17,400 )

Permanent differences

    1,469          

State tax benefit net of federal benefit

    (4,204 )   (1,815 )   (2,002 )

Increase in valuation allowance, net

    26,574     16,410     11,991  

Expired loss and credit carryforwards

    1,089     5,610     6,858  

Other

        (392 )   288  
               

Benefit for income taxes

  $   $   $ (265 )
               
Schedule of significant components of deferred tax assets

 

 

 
  June 30,  
 
  2012   2011  

Net operating loss carryforwards

  $ 98,601   $ 82,533  

Research and development tax credit carryforwards

    10,393     9,590  

Property and other intangible assets

    1,486     807  

Deferred revenue

    28,325     21,168  

Stock-based compensation

    3,302     2,308  

Deferred lease incentive

    5,100     3,363  

Other liabilities

    512     2,676  
           

Total deferred tax assets

  $ 147,719   $ 122,445  

Valuation allowance

    (147,719 )   (122,445 )
           

Net deferred tax assets

  $   $