XML 39 R15.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accrued Expenses
12 Months Ended
Jun. 30, 2011
Accrued Expenses  
Accrued Expenses
(9) Accrued Expenses

 

Accrued expenses at June 30, 2011 and 2010 consist of the following (in thousands):

 

     2011      2010  

Product warranties

   $ 19,032       $ 11,507   

Consulting and professional fees

     5,307         8,115   

Value added taxes and other taxes due

     9,177         8,013   

Employee related costs

     53,601         42,675   

Marketing and promotional programs

     2,191         1,065   

Customer rebates

     6,526         2,276   

Office rent

     1,158         1,347   

Other

     6,795         5,885   
     $ 103,787       $ 80,883