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Capital Assets (Details) (USD $) | Jun. 30, 2011 | Jun. 30, 2010
--- | --- | ---
Cost | $ 127,395,000 | [1] | $ 99,545,000 | [1]
Accumulated Depreciation | 49,570,000 | [1] | 45,259,000 | [1]
Net Capital Assets | 77,825,000 |  | 54,286,000 |
Furniture and Fixtures [Member] |  |  |  |
Cost | 7,421,000 | [1] | 6,110,000 | [1]
Accumulated Depreciation | 2,667,000 | [1] | 1,707,000 | [1]
Net Capital Assets | 4,754,000 |  | 4,403,000 |
Office Equipment [Member] |  |  |  |
Cost | 1,214,000 | [1] | 1,107,000 | [1]
Accumulated Depreciation | 657,000 | [1] | 195,000 | [1]
Net Capital Assets | 557,000 |  | 912,000 |
Computer Hardware [Member] |  |  |  |
Cost | 43,961,000 | [1] | 48,088,000 | [1]
Accumulated Depreciation | 30,191,000 | [1] | 32,686,000 | [1]
Net Capital Assets | 13,770,000 |  | 15,402,000 |
Computer Software [Member] |  |  |  |
Cost | 9,668,000 | [1] | 10,315,000 | [1]
Accumulated Depreciation | 3,858,000 | [1] | 3,118,000 | [1]
Net Capital Assets | 5,810,000 |  | 7,197,000 |
Leasehold Improvements [Member] |  |  |  |
Cost | 26,483,000 | [1] | 15,526,000 | [1]
Accumulated Depreciation | 9,599,000 | [1] | 5,417,000 | [1]
Net Capital Assets | 16,884,000 |  | 10,109,000 |
Buildings [Member] |  |  |  |
Cost | 38,648,000 | [1],[2] | 18,399,000 | [1],[2]
Accumulated Depreciation | 2,598,000 | [1],[2] | 2,136,000 | [1],[2]
Net Capital Assets | 36,050,000 | [2] | 16,263,000 | [2]
Amount of assets under construction in progress | $ 20,600,000 |  | $ 400,000 |
[1] | Excludes the original cost and accumulated depreciation of fully-depreciated assets.
[2] | As of June 30, 2011, included in the cost of buildings is an amount of $20.6 million (June 30, 2010—$0.4 million) that relates to the construction of a new building in Waterloo, Ontario, Canada. Construction of the building is in progress and therefore depreciation will commence only when the construction is completed and the asset is put into use in and around the first quarter of Fiscal 2012.

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- Definition Gross amount, at the balance sheet date, of long-lived assets under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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