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v2.3.0.11

Income Taxes (Components Of The Deferred Tax Assets And Liabilities) (Details) (USD $) In Thousands | Jun. 30, 2011 | Jun. 30, 2010
--- | --- | ---
Income Taxes |  |
Non-capital loss carryforwards | $ 68,870 | $ 63,589
Capital loss carryforwards | 2,832 |
Undeducted scientific research and development expenses | 8,615 | 7,859
Depreciation and amortization | 11,895 | 15,510
Restructuring costs and other reserves | 8,112 | 10,690
Other | 22,373 | 22,923
Total deferred tax asset | 122,697 | 120,571
Valuation allowance | (40,955) | (56,448)
Scientific research and development tax credits | (6,304) | (8,252)
Deferred credits | (906) | (861)
Acquired intangibles | (33,029) | (11,028)
Intercompany debt reserve |  | (22,418)
Other | (15,058) | (12,745)
Deferred tax liabilities | (55,297) | (55,304)
Net deferred tax asset (liability) | 26,445 | 8,819
Current assets | 27,861 | 20,242
Long-term assets | 42,737 | 30,420
Current liabilities | (624) | (28,384)
Long-term liabilities | $ (43,529) | $ (13,459)

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