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	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

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.

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