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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 559,747 $ 284,140
Accounts receivable trade, net of allowance for doubtful accounts of $5,655 as of June 30, 2012 and $5,424 as of June 30, 2011 (note 3) 163,664 154,568
Income taxes recoverable (note 13) 17,849 18,911
Prepaid expenses and other current assets 44,011 29,678
Deferred tax assets (note 13) 4,003 27,861
Total current assets 789,274 515,158
Property and equipment (note 4) 81,157 77,825
Goodwill (note 5) 1,040,234 832,481
Acquired intangible assets (note 6) 312,563 344,995
Deferred tax assets (note 13) 80,226 42,737
Other assets (note 7) 23,739 19,359
Deferred charges (note 8) 68,653 54,989
Long-term income taxes recoverable (note 13) 48,447 44,819
Total assets 2,444,293 1,932,363
Current liabilities:    
Accounts payable and accrued liabilities (note 9) 131,734 126,249
Current portion of long-term debt (note 10) 41,374 15,545
Deferred revenues 273,987 254,531
Income taxes payable (note 13) 27,806 18,424
Deferred tax liabilities (note 13) 1,612 624
Total current liabilities 476,513 415,373
Long-term liabilities:    
Accrued liabilities (note 9) 14,247 13,727
Deferred credits (note 8) 10,086 6,878
Pension liability (note 11) 22,074 18,478
Long-term debt (note 10) 555,000 282,033
Deferred revenues 12,653 11,466
Long-term income taxes payable (note 13) 147,623 101,434
Deferred tax liabilities (note 13) 26,705 43,529
Total long-term liabilities 788,388 477,545
Shareholders' equity:    
58,358,990 and 57,301,812 Common Shares issued and outstanding at June 30, 2012 and June 30, 2011, respectively; Authorized Common Shares: unlimited 635,321 614,279
Additional paid-in capital 95,026 74,301
Accumulated other comprehensive income 44,364 60,470
Retained earnings 442,068 316,894
Treasury stock, at cost (793,494 shares at June 30, 2012 and 572,413 shares at June 30, 2011, respectively) (37,387) (26,499)
Total shareholders' equity 1,179,392 1,039,445
Total liabilities and shareholders' equity $ 2,444,293 $ 1,932,363