XML 40 R9.htm IDEA: XBRL DOCUMENT

Capital Assets

9 Months Ended

Mar. 31, 2012

Property, Plant and Equipment [Abstract]

CAPITAL ASSETS



	As of March 31, 2012
	Cost		Accumulated Depreciation		Net
Furniture and fixtures	$	10,026	$	4,065	$	5,961
Office equipment	1,059		714		345
Computer hardware	47,843		34,864		12,979
Computer software	12,746		6,729		6,017
Leasehold improvements	28,069		13,044		15,025
Buildings	43,683		3,287		40,396
	$	143,426	$	62,703	$	80,723



	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

- Definition

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+ Details