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Special Charges (Tables) | 12 Months Ended
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Jun. 30, 2011
Schedule Of Special Charges Related To Restructuring Plan |
|  | Year ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Fiscal 2011 Restructuring Plan |  | $ | 8,524 |  |  | $ | — |  |  | $ | — |
Fiscal 2010 Restructuring Plan (cash liability portion) |  |  | 4,620 |  |  |  | 33,799 |  |  | $ | — |
Fiscal 2010 Restructuring Plan (share-based compensation expense) |  |  | — |  |  |  | 3,164 |  |  |  | — |
Fiscal 2009 Restructuring Plan |  |  | — |  |  |  | 2,878 |  |  |  | 14,211 |
Acquisition-related costs |  |  | 2,914 |  |  |  | 3,248 |  |  |  | — |
Impairment charges (recoveries) and other impacts |  |  | (482 | ) |  |  | (1,081 | ) |  |  | 223 |
Total special charges (recoveries) |  | $ | 15,576 |  |  | $ | 42,008 |  |  | $ | 14,434 |
Fiscal 2011 Restructuring Plan [Member] |
Schedule Of Restructuring Reserve |
Fiscal 2011 Restructuring Plan |  | Workforce reduction |  |  | Facility costs |  |  | Total |
Balance as of June 30, 2010 |  | $ | — |  |  | $ | — |  |  | $ | — |
Accruals and adjustments |  |  | 6,953 |  |  |  | 1,571 |  |  |  | 8,524 |
Cash payments |  |  | (3,346 | ) |  |  | (120 | ) |  |  | (3,466 | )
Foreign exchange |  |  | (37 | ) |  |  | (83 | ) |  |  | (120 | )
Balance as of June 30, 2011 |  | $ | 3,570 |  |  | $ | 1,368 |  |  | $ | 4,938 |
Fiscal 2010 Restructuring Plan [Member] |
Schedule Of Restructuring Reserve |
Fiscal 2010 Restructuring Plan |  | Workforce reduction |  |  | Facility costs |  |  | Other* |  |  | Total |
Balance as of June 30, 2010 |  | $ | 8,731 |  |  | $ | 1,221 |  |  | $ | — |  |  | $ | 9,952 |
Accruals and adjustments |  |  | 2,137 |  |  |  | 676 |  |  |  | 1,807 |  |  |  | 4,620 |
Cash payments |  |  | (9,522 | ) |  |  | (1,671 | ) |  |  | (1,807 | ) |  |  | (13,000 | )
Foreign exchange |  |  | 93 |  |  |  | 164 |  |  |  | — |  |  |  | 257 |
Balance as of June 30, 2011 |  | $ | 1,439 |  |  | $ | 390 |  |  | $ | — |  |  | $ | 1,829 |
Fiscal 2010 Restructuring Plan |  | Workforce reduction |  |  | Facility costs |  |  | Other* |  |  | Total |
Balance as of June 30, 2009 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Accruals and adjustments |  |  | 28,875 |  |  |  | 2,274 |  |  |  | 2,650 |  |  |  | 33,799 |
Cash payments |  |  | (20,068 | ) |  |  | (1,057 | ) |  |  | (2,650 | ) |  |  | (23,775 | )
Noncash draw-downs and foreign exchange |  |  | (76 | ) |  |  | 4 |  |  |  | — |  |  |  | (72 | )
Balance as of June 30, 2010 |  | $ | 8,731 |  |  | $ | 1,221 |  |  | $ | — |  |  | $ | 9,952 |
* | "Other" costs relate to one-time legal and consulting fees incurred on account of an internal reorganization of our international subsidiaries initiated to consolidate ownership of our intellectual property within certain jurisdictions and to effect an operational reduction in the number of our global subsidiaries with the goal of having a single operating legal entity in each jurisdiction.
Fiscal 2009 Restructuring Plan [Member] |
Schedule Of Restructuring Reserve |
Fiscal 2009 Restructuring Plan |  | Workforce reduction |  |  | Facility costs |  |  | Total |
Balance as of June 30, 2010 |  | $ | 329 |  |  | $ | 1,628 |  |  | $ | 1,957 |
Accruals and adjustments |  |  | — |  |  |  | — |  |  |  | — |
Cash payments |  |  | (162 | ) |  |  | (1,416 | ) |  |  | (1,578 | )
Foreign exchange |  |  | (125 | ) |  |  | 8 |  |  |  | (117 | )
Balance as of June 30, 2011 |  | $ | 42 |  |  | $ | 220 |  |  | $ | 262 |
Fiscal 2009 Restructuring Plan |  | Workforce reduction |  |  | Facility costs |  |  | Total |
Balance as of June 30, 2009 |  | $ | 2,718 |  |  | $ | 2,933 |  |  | $ | 5,651 |
Accruals and adjustments |  |  | 2,158 |  |  |  | 720 |  |  |  | 2,878 |
Cash payments |  |  | (4,585 | ) |  |  | (2,588 | ) |  |  | (7,173 | )
Noncash draw-downs and foreign exchange |  |  | 38 |  |  |  | 563 |  |  |  | 601 |
Balance as of June 30, 2010 |  | $ | 329 |  |  | $ | 1,628 |  |  | $ | 1,957 |
Fiscal 2009 Restructuring Plan |  | Workforce reduction |  |  | Facility costs |  |  | Total |
Balance as of June 30, 2008 |  | $ | — |  |  | $ | — |  |  | $ | — |
Accruals and adjustments |  |  | 10,250 |  |  |  | 3,961 |  |  |  | 14,211 |
Cash payments |  |  | (7,177 | ) |  |  | (1,082 | ) |  |  | (8,259 | )
Foreign exchange and other adjustments |  |  | (355 | ) |  |  | 54 |  |  |  | (301 | )
Balance as of June 30, 2009 |  | $ | 2,718 |  |  | $ | 2,933 |  |  | $ | 5,651 |

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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