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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
ASSETS    
Cash and cash equivalents $ 470,445 $ 559,747
Accounts receivable trade, net of allowance for doubtful accounts of $4,871 as of June 30, 2013 and $5,655 as of June 30, 2012 (note 3) 174,927 163,664
Income taxes recoverable (note 14) 17,173 17,849
Prepaid expenses and other current assets 43,464 45,613
Deferred tax assets (note 14) 11,082 4,003
Total current assets 717,091 790,876
Property and equipment (note 4) 88,364 81,157
Goodwill (note 5) 1,246,872 1,040,234
Acquired intangible assets (note 6) 363,615 312,563
Deferred tax assets (note 14) 135,695 115,128
Other assets (note 7) 25,082 22,137
Deferred charges (note 8) 67,633 68,653
Long-term income taxes recoverable (note 14) 10,465 13,545
Total assets 2,654,817 2,444,293
Current liabilities:    
Accounts payable and accrued liabilities (note 9) 188,443 132,015
Current portion of long-term debt (note 10) 51,742 41,374
Deferred revenues 282,387 273,987
Income taxes payable (note 14) 4,184 27,806
Deferred tax liabilities (note 14) 1,127 1,612
Total current liabilities 527,883 476,794
Long-term liabilities:    
Accrued liabilities (note 9) 17,849 13,966
Deferred credits (note 8) 11,608 10,086
Pension liability (note 11) 24,509 22,074
Long-term debt (note 10) 513,750 555,000
Deferred revenues 11,830 12,653
Long-term income taxes payable (note 14) 140,508 147,623
Deferred tax liabilities (note 14) 69,672 26,705
Total long-term liabilities 789,726 788,107
Shareholders’ equity:    
59,028,886 and 58,358,990 Common Shares issued and outstanding at June 30, 2013 and June 30, 2012, respectively; Authorized Common Shares: unlimited 651,642 635,321
Additional paid-in capital 101,865 95,026
Accumulated other comprehensive income 39,890 44,364
Retained earnings 572,885 442,068
Treasury stock, at cost (610,878 and 793,494 shares at June 30, 2013 and at June 30, 2012, respectively) (29,074) (37,387)
Total shareholders’ equity 1,337,208 1,179,392
Total liabilities and shareholders’ equity $ 2,654,817 $ 2,444,293