XML 72 R13.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Other Assets | 12 Months Ended
--- | ---
Jun. 30, 2011
Other Assets |
Other Assets | NOTE 7—OTHER ASSETS
|  | As of June 30, 2011 |  |  | As of June 30, 2010 |
Debt issuance costs |  | $ | 3,032 |  |  | $ | 4,362 |
Deposits and restricted cash |  |  | 10,379 |  |  |  | 8,486 |
Long-term prepaid expenses and other long-term assets |  |  | 5,948 |  |  |  | 3,858 |
Miscellaneous other assets |  |  | — |  |  |  | 190 |
|  | $ | 19,359 |  |  | $ | 16,896 |
Debt issuance costs relate primarily to costs incurred for the purpose of obtaining our term loan and are being amortized over the life of the loan (see note 11). Deposits and restricted cash relate to security deposits provided to landlords in accordance with facility lease agreements and cash restricted per the terms of contractual-based agreements. Long-term prepaid expenses and other long-term assets primarily relate to certain advance payments on long-term licenses that are being amortized over the applicable terms of the licenses.

X
- Details
Name: | us-gaap_OtherAssetsNoncurrentDisclosureAbstract
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration