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Capital Assets

3 Months Ended

Sep. 30, 2011

Capital Assets [Abstract]

Capital Assets

NOTE 4—CAPITAL ASSETS

		As of September 30, 2011
		Cost**				Accumulated Depreciation**				Net
Furniture and fixtures		$	9,856			$	2,888			$	6,968
Office equipment			1,094				684				410
Computer hardware			49,640				33,700				15,940
Computer software			10,507				4,999				5,508
Leasehold improvements			27,122				10,636				16,486
Buildings*			42,028				2,750				39,278
		$	140,247			$	55,657			$	84,590

		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 September 30, 2011, the construction of our new building in Waterloo, Ontario, Canada was completed and was put into use at the beginning of September, 2011. The total cost of this building was $24.0 million and $0.05 million of related accumulated depreciation was recorded during the quarter. (As of June 30, 2011—$20.6 million for the new building was included in the cost).

** Excludes the original cost and accumulated depreciation of fully-depreciated assets, and assets that are no longer in use.

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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

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-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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