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Other Assets
6 Months Ended
Dec. 31, 2011
Other Assets [Abstract]  
Other Assets

NOTE 7—OTHER ASSETS

 

     As of December  31,
2011
     As of June  30,
2011
 

Debt issuance costs

   $ 9,245       $ 3,032   

Deposits and restricted cash

     10,625         10,379   

Long-term prepaid expenses and other long-term assets

     8,590         5,948   
  

 

 

    

 

 

 
   $ 28,460       $ 19,359   
  

 

 

    

 

 

 

Debt issuance costs relate primarily to costs incurred for the purpose of obtaining our term loan and are being amortized over the term of the loan (see note 10 and note 16). As of December 31, 2011, approximately $0.2 million of these costs have been accrued. Deposits and restricted cash relate to security deposits provided to landlords in accordance with facility lease agreements and cash restricted per the terms of contractual-based agreements. Long-term prepaid expenses and other long-term assets primarily relate to certain advance payments on long-term licenses that are being amortized over the applicable terms of the licenses.