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Income Taxes (Tables)

12 Months Ended

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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