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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
ASSETS    
Cash and cash equivalents $ 367,258 $ 559,747
Accounts receivable trade, net of allowance for doubtful accounts of $6,031 as of December 31, 2012 and $5,655 as of June 30, 2012 (note 3) 168,073 163,664
Income taxes recoverable (note 13) 19,845 17,849
Prepaid expenses and other current assets 45,157 44,011
Deferred tax assets (note 13) 14,101 4,003
Total current assets 614,434 789,274
Property and equipment (note 4) 83,135 81,157
Goodwill (note 5) 1,212,657 1,040,234
Acquired intangible assets (note 6) 428,361 312,563
Deferred tax assets (note 13) 141,736 115,128
Other assets (note 7) 22,659 23,739
Deferred charges (note 8) 62,095 68,653
Long-term income taxes recoverable (note 13) 12,128 13,545
Total assets 2,577,205 2,444,293
Current liabilities:    
Accounts payable and accrued liabilities (note 9) 177,979 131,734
Current portion of long-term debt (note 10) 45,136 41,374
Deferred revenues 240,347 273,987
Income taxes payable (note 13) 13,037 27,806
Deferred tax liabilities (note 13) 1,203 1,612
Total current liabilities 477,702 476,513
Long-term liabilities:    
Accrued liabilities (note 9) 19,144 14,247
Deferred credits (note 8) 8,950 10,086
Pension liability (note 11) 25,042 22,074
Long-term debt (note 10) 536,250 555,000
Deferred revenues 12,218 12,653
Long-term income taxes payable (note 13) 151,888 147,623
Deferred tax liabilities (note 13) 75,672 26,705
Total long-term liabilities 829,164 788,388
Shareholders' equity:    
58,570,757 and 58,358,990 Common Shares issued and outstanding at December 31, 2012 and June 30, 2012, respectively; Authorized Common Shares: unlimited 641,684 635,321
Additional paid-in capital 92,463 95,026
Accumulated other comprehensive income 42,661 44,364
Retained earnings 522,605 442,068
Treasury stock, at cost (610,878 and 793,494 shares at December 31, 2012 and June 30, 2012, respectively) (29,074) (37,387)
Total shareholders' equity 1,270,339 1,179,392
Total liabilities and shareholders' equity $ 2,577,205 $ 2,444,293