XML 75 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Stockholders' Equity And Comprehensive Income (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Comprehensive Income [Member]
Total
Beginning balance at Jun. 30, 2008 $ 590 $ 468,060 $ (142,987) $ 548,343 $ 207,769   $ 1,081,775
Beginning balance, shares at Jun. 30, 2008 152,481,000   (4,876,000)        
Common stock issued on exercise of options (note 11) 7 20,286         20,293
Common stock issued on exercise of options, shares (note 11) 1,848,000            
Common stock issued on employee stock purchase plan (note 11) 1 4,733         4,734
Common stock issued on employee stock purchase plan, shares (note 11) 356,000            
Treasury stock purchases (6)   (65,672)       (65,678)
Treasury stock purchases, shares     (1,826,000)        
Tax benefit from exercise of options   4,051         4,051
Stock-based compensation costs   25,561         25,561
Comprehensive income:              
Net income       146,448   146,448 146,448
Other comprehensive income:              
Foreign currency translation adjustments         (101,631) (101,631) (101,631)
Unrealized gain/(loss) on investment securities         (361) (361) (361)
Comprehensive income           44,456  
Ending balance at Jun. 30, 2009 592 522,691 (208,659) 694,791 105,777   1,115,192
Ending balance, shares at Jun. 30, 2009 154,685,000   (6,702,000)        
Common stock issued on exercise of options (note 11) 22 88,571         88,593
Common stock issued on exercise of options, shares (note 11) 5,558,000            
Common stock issued on employee stock purchase plan (note 11) 1 6,113         6,114
Common stock issued on employee stock purchase plan, shares (note 11) 324,000            
Treasury stock purchases (10)   (135,846)       (135,856)
Treasury stock purchases, shares     (2,520,000)        
Tax benefit from exercise of options   13,186         13,186
Stock-based compensation costs   29,624         29,624
Comprehensive income:              
Net income       190,085   190,085 190,085
Other comprehensive income:              
Foreign currency translation adjustments         (20,148) (20,148) (20,148)
Unrealized gain/(loss) on investment securities         746 746 746
Comprehensive income           170,683 86,375
Ending balance at Jun. 30, 2010 605 660,185 (344,505) 884,876 86,375   1,287,536
Ending balance, shares at Jun. 30, 2010 160,567,000   (9,222,000)        
Common stock issued on exercise of options (note 11) 19 87,029         87,048
Common stock issued on exercise of options, shares (note 11) 4,723,000           4,722,554
Common stock issued on vesting of restricted stock units, net of shares withheld for tax (note 11) 1 (2,269)         (2,268)
Common stock issued on vesting of restricted stock units, net of shares withheld for tax share (note 11) 189,000            
Common stock issued on employee stock purchase plan (note 11) 1            
Common stock issued on employee stock purchase plan, shares (note 11) 305,000 8,236,000         8,237,000
Treasury stock purchases (19)   (160,120)       (160,139)
Treasury stock purchases, shares     (4,893,000)        
Tax benefit from exercise of options   14,547         14,547
Stock-based compensation costs   30,733         30,733
Comprehensive income:              
Net income       226,986   226,986 226,986
Other comprehensive income:              
Foreign currency translation adjustments         238,057 238,057 238,057
Comprehensive income           465,043 324,432
Ending balance at Jun. 30, 2011 $ 607 $ 798,461 $ (504,625) $ 1,111,862 $ 324,432   $ 1,730,737
Ending balance, shares at Jun. 30, 2011 165,784,000   (14,115,000)