Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Taxes [Abstract]

Schedule Of Income Before Income Taxes

	Year Ended June 30,
(Amounts in thousands)	2013			2012		2011
Domestic (loss) income	$	(17,164	)	$	16,964	$	5,887
Foreign income		64,815			56,548		43,739
Total income before income taxes	$	47,651		$	73,512	$	49,626

Components Of The Provision For Income Taxes

	Year Ended June 30,
(Amounts in thousands)	2013			2012		2011
Current income taxes
Federal	$	-		$	-	$	(493	)
State		116			148		557
Foreign		7,879			7,182		6,454
Total current provision	$	7,995		$	7,330	$	6,518
Deferred income taxes
Federal	$	(980	)	$	7,591	$	2,200
State		(471	)		815		1,025
Foreign		396			357		(1,106	)
Total deferred provision	$	(1,055	)	$	8,763	$	2,119
Total	$	6,940		$	16,093	$	8,637

Reconciliation Of Effective Income Tax Rate And Amount

							Year Ended June 30,
	2013					2012					2011
(Amounts in thousands, except percentages)		Amount		Rate			Amount		Rate			Amount		Rate
Income tax provision at statutory rates	$	16,678		35.0	%	$	25,729		35.0	%	$	17,369		35.0	%
State taxes, net of federal benefits		(559	)	(1.2	)		526		0.7			714		1.5
Tax on foreign earnings at different rates from statutory rates		(8,792	)	(18.4	)		(9,590	)	(13.0	)		(8,664	)	(17.5	)
Research and development and foreign tax credits		(1,050	)	(2.2	)		(579	)	(0.8	)		(1,291	)	(2.6	)
Change in U.S. and foreign valuation allowance		31		0.1			10		-			(292	)	(0.6	)
Other		632		1.3			(3	)	-			801		1.6
Total	$	6,940		14.6	%	$	16,093		21.9	%	$	8,637		17.4	%

Deferred Tax Assets And Liabilities

	As of June 30,
(Amounts in thousands)		2013			2012
Deferred tax assets
Accrued expenses	$	13,319		$	16,734
Accounts receivable		-			652
Stock-based compensation		4,177			4,873
Net operating loss carryforwards		33,276			25,115
Inventory		7,963			6,860
Contingent liabilities		8,866			10,850
Research and development tax incentives, foreign tax credits, alternative minimum tax
and other tax credits		12,027			10,581
Other		6,913			5,447
Gross deferred tax assets	$	86,541		$	81,112
Accounts receivable	$	(805	)	$	-
Property, plant and equipment		(6,029	)		(6,847	)
Intangible assets		(49,403	)		(50,081	)
Other		(4,781	)		(3,962	)
Gross deferred tax liabilities		(61,018	)		(60,890	)
Valuation allowances		(356	)		(325	)
Total net deferred tax assets	$	25,167		$	19,897

Classification Of Deferred Tax Assets And Liabilities

		As of June 30,
(Amounts in thousands)		2013			2012
Current net deferred tax assets	$	31,085		$	37,669
Non-current net deferred tax liabilities		(5,918	)		(17,772	)
Total net deferred tax assets	$	25,167		$	19,897

Changes In Unrecognized Tax Benefits

	Year Ended June 30,
(Amounts in thousands)	2013		2012		2011
Beginning balance	$	7,335	$	4,837	$	5,817
Additions based on tax positions related to the current year		3,518		2,428		92
Additions for tax positions of prior years		949		70		27
Reductions for tax positions of prior years		-		-		(138	)
Reductions due to closure of foreign tax audits		-		-		(932	)
Gross balance		11,802		7,335		4,866
Interest and penalties		-		-		(29	)
Ending balance	$	11,802	$	7,335	$	4,837