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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2012
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The following is a geographical breakdown of income before the provision for income taxes:
| Year Ended June 30,
| 2012 |  | 2011 |  | 2010
Domestic income | $ | (13,064 | ) |  | $ | 9,039 |  |  | $ | 47,076 |
Foreign income | 150,409 |  |  | 127,095 |  |  | 44,071 |
Income before income taxes | $ | 137,345 |  |  | $ | 136,134 |  |  | $ | 91,147 |
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes consisted of the following:
| Year Ended June 30,
| 2012 |  | 2011 |  | 2010
Current income taxes: |  |  |  |  |
Domestic | $ | 6,147 |  |  | $ | 5,693 |  |  | $ | 3,771 |
Foreign | 84,816 |  |  | 25,017 |  |  | 22,383 |
| 90,963 |  |  | 30,710 |  |  | 26,154 |
Deferred income taxes (recoveries): |  |  |  |  |  |  |  |
Domestic | 6,470 |  |  | 1,351 |  |  | 16,001 |
Foreign | (85,262 | ) |  | (19,130 | ) |  | (40,220 | )
| (78,792 | ) |  | (17,779 | ) |  | (24,219 | )
Provision for income taxes | $ | 12,171 |  |  | $ | 12,931 |  |  | $ | 1,935 |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the combined Canadian federal and provincial income tax rate with our effective income tax rate is as follows:
| Year Ended June 30,
| 2012 |  | 2011 |  | 2010
Expected statutory rate | 27.25 | % |  | 29.25 | % |  | 32.5 | %
Expected provision for income taxes | $ | 37,427 |  |  | $ | 39,819 |  |  | $ | 29,623 |
Effect of foreign tax rate differences | (21,496 | ) |  | (10,258 | ) |  | (8,275 | )
Change in valuation allowance | 15,536 |  |  | (4,840 | ) |  | 814 |
Amortization of deferred charges | 11,112 |  |  | 8,535 |  |  | — |
Effect of permanent differences | 6,902 |  |  | 1,577 |  |  | (2,872 | )
Effect of Canadian to US dollar functional currency election | (5,887 | ) |  | — |  |  | — |
Withholding taxes and other items | 1,473 |  |  | (5,177 | ) |  | 3,847 |
Impact of internal reorganization of subsidiaries and integration of acquisitions | (32,896 | ) |  | (16,725 | ) |  | (21,202 | )
| $ | 12,171 |  |  | $ | 12,931 |  |  | $ | 1,935 |
Schedule of Deferred Tax Assets and Liabilities | The primary components of the deferred tax assets and liabilities are as follows, for the periods indicated below:
| June 30,
| 2012 |  | 2011
Deferred tax assets |  |  |
Non-capital loss carryforwards | $ | 47,516 |  |  | $ | 68,870 |
Capital loss carryforwards | 3,002 |  |  | 2,832 |
Undeducted scientific research and development expenses | 19,051 |  |  | 8,615 |
Depreciation and amortization | 12,049 |  |  | 11,895 |
Restructuring costs and other reserves | 11,274 |  |  | 8,112 |
Deferred Revenue | 55,267 |  |  | — |
Other | 3,544 |  |  | 22,373 |
Total deferred tax asset | $ | 151,703 |  |  | $ | 122,697 |
Valuation Allowance | $ | (56,969 | ) |  | $ | (40,955 | )
Deferred tax liabilities |  |  |
Scientific research and development tax credits | $ | (8,695 | ) |  | $ | (6,304 | )
Deferred credits | (906 | ) |  | (906 | )
Acquired intangibles | (11,040 | ) |  | (33,029 | )
Other | (18,181 | ) |  | (15,058 | )
Deferred tax liabilities | $ | (38,822 | ) |  | $ | (55,297 | )
Net deferred tax asset (liability) | $ | 55,912 |  |  | $ | 26,445 |
Comprised of: |  |  |
Current assets | $ | 4,003 |  |  | $ | 27,861 |
Long-term assets | 80,226 |  |  | 42,737 |
Current liabilities | (1,612 | ) |  | (624 | )
Long-term liabilities | (26,705 | ) |  | (43,529 | )
| $ | 55,912 |  |  | $ | 26,445 |
Summary of Income Tax Contingencies | The aggregate changes in the balance of our gross unrecognized tax benefits (including interest and penalties) were as follows:
Unrecognized tax benefits as of July 1, 2010 | $ | 107,498 |
Increases on account of current year positions | 11,601 |
Increases on account of prior year positions | 21,661 |
Decreases due to settlements with tax authorities | (2,500 | )
Decreases due to lapses of statutes of limitations | (5,368 | )
Unrecognized tax benefits as of July 1, 2011 | $ | 132,892 |
Increases on account of current year positions | 5,279 |
Increases on account of prior year positions* | 65,994 |
Decreases due to settlements with tax authorities | (4,935 | )
Decreases due to lapses of statutes of limitations | (42,949 | )
Unrecognized tax benefits as of June 30, 2012 | $ | 156,281 |
* | Included in these balances as of June 30, 2012, are acquired balances of $0.4 million, relating to the acquisition of Global 360.
Interest And Penalties Related To Liabilities For Income Tax Expense | For the year ended June 30, 2012, we recognized the following amounts as income tax related interest and penalties:
|  | Year Ended June 30,
|  | 2012 |  | 2011 |  | 2010
Interest expense |  | $ | 9,383 |  |  | $ | 3,387 |  |  | $ | 1,568 |
Penalties (recovery) |  | (10,764 | ) |  | 75 |  |  | (943 | )
Total |  | $ | (1,381 | ) |  | $ | 3,462 |  |  | $ | 625 |
Interest Accrued And Penalties Accrued Related To Income Tax Expense | As of June 30, 2012 and June 30, 2011 the following amounts have been accrued on account of income tax related interest and penalties:
| As of June 30, 2012 |  | As of June 30, 2011
Interest accrued * | $ | 19,316 |  |  | $ | 10,290 |
Penalties accrued * | $ | 4,040 |  |  | $ | 15,771 |
* | These balances have been included within "Long-term income taxes payable" within the Consolidated Balance Sheets.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -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. + Details
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