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Capital Assets

12 Months Ended

Jun. 30, 2011

Capital Assets

Capital Assets

NOTE 4—CAPITAL ASSETS

		As of June 30, 2011
		Cost**				Accumulated Depreciation**				Net
Furniture and fixtures		$	7,421			$	2,667			$	4,754
Office equipment			1,214				657				557
Computer hardware			43,961				30,191				13,770
Computer software			9,668				3,858				5,810
Leasehold improvements			26,483				9,599				16,884
Buildings*			38,648				2,598				36,050
		$	127,395			$	49,570			$	77,825

		As of June 30, 2010
		Cost**				Accumulated Depreciation**				Net
Furniture and fixtures		$	6,110			$	1,707			$	4,403
Office equipment			1,107				195				912
Computer hardware			48,088				32,686				15,402
Computer software			10,315				3,118				7,197
Leasehold improvements			15,526				5,417				10,109
Buildings*			18,399				2,136				16,263
		$	99,545			$	45,259			$	54,286

* 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.

** Excludes the original cost and accumulated depreciation of fully-depreciated assets.

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The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

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 210.5-02.13-14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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