XML 54 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Balance at Jun. 30, 2010 $ 140,970 $ 9,267 $ 515,729 $ (391,038) $ 7,525 $ (513)
Balance (in shares) at Jun. 30, 2010   92,668,280       233,464
Comprehensive income (loss):            
Net income (loss) 10,257 [1]     10,257    
Other comprehensive income 1,590       1,590  
Exercise of stock options 9,703 150 9,553 0 0 0
Exercise of stock options (in shares)   1,506,969       0
Issuance of restricted stock units (3,885) 58 (3,943) 0 0 0
Issuance of restricted stock units (in shares)   572,862       0
Conversion of warrants 0 42 (42) 0 0 0
Conversion of warrants (in shares)   424,753       0
Retirement of treasury stock 0 (23) 0 (490) 0 513
Retirement of treasury stock (in shares)   (233,464)       (233,464)
Repurchase of common stock (10,531) 0 0 0 0 (10,531)
Repurchase of common stock (in shares)   0       701,030
Stock-based compensation 9,699 0 9,699 0 0 0
Balance at Jun. 30, 2011 157,803 9,494 530,996 (381,271) 9,115 (10,531)
Balance (in shares) at Jun. 30, 2011   94,939,400       701,030
Comprehensive income (loss):            
Net income (loss) (13,808) [1]     (13,808)    
Other comprehensive income (1,020)       (1,020)  
Exercise of stock options 8,913 120 8,793 0 0 0
Exercise of stock options (in shares)   1,204,010       0
Issuance of restricted stock units (4,597) 52 (4,649) 0 0 0
Issuance of restricted stock units (in shares)   520,170       0
Repurchase of common stock (46,105) 0 0 0 0 (46,105)
Repurchase of common stock (in shares) 2,496,595 0       2,496,595
Stock-based compensation 12,406 0 12,406 0 0 0
Balance at Jun. 30, 2012 113,592 9,666 547,546 (395,079) 8,095 (56,636)
Balance (in shares) at Jun. 30, 2012 96,663,580 96,663,580       3,197,625
Comprehensive income (loss):            
Net income (loss) 45,262 [1]     45,262    
Other comprehensive income (832)       (832)  
Exercise of stock options 21,143 275 20,868 0 0 0
Exercise of stock options (in shares)   2,743,772       0
Issuance of restricted stock units (7,705) 54 (7,759) 0 0 0
Issuance of restricted stock units (in shares)   538,193       0
Repurchase of common stock (84,677) 0 0 0 0 (84,677)
Repurchase of common stock (in shares) 3,064,151 0       3,064,151
Stock-based compensation 14,637 0 14,637 0 0 0
Excess tax benefits from stock-based compensation 478   478      
Balance at Jun. 30, 2013 $ 101,898 $ 9,995 $ 575,770 $ (349,817) $ 7,263 $ (141,313)
Balance (in shares) at Jun. 30, 2013 99,945,545 99,945,545       6,261,776
[1] Our provision for income taxes provided a net benefit of $54.0 million in fiscal 2011, due to the reversal of a significant portion of our U.S. valuation allowance in the fourth quarter of fiscal 2011. See Note 8 to our Consolidated Financial Statements, "Income Taxes," for further information.