XML 56 R38.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Accounts Payable And Accrued Liabilities (Tables)

12 Months Ended

Jun. 30, 2011

Accounts Payable And Accrued Liabilities

Schedule Of Current Liabilities

		As of June 30, 2011				As of June 30, 2010
Accounts payable—trade		$	10,772			$	12,247
Accrued salaries and commissions			45,630				34,062
Accrued liabilities			60,060				53,844
Amounts payable in respect of restructuring and other special charges (note 16)			6,504				11,498
Accruals relating to acquisitions			1,042				4,417
Asset retirement obligations			2,241				3,536
		$	126,249			$	119,604

Schedule Of Long-Term Accrued Liabilities

		As of June 30, 2011				As of June 30, 2010
Amounts payable in respect of restructuring and other special charges (note 16)		$	652			$	582
Accruals relating to acquisitions			2,301				2,514
Other accrued liabilities			6,950				9,982
Asset retirement obligations			3,824				2,677
		$	13,727			$	15,755

X

- Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration