XML 86 R51.htm IDEA: XBRL DOCUMENT

Other Assets (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Jun. 30, 2012
Other Assets, Noncurrent Disclosure [Abstract]
Debt issuance costs	$ 7,391	$ 8,463
Deposits and restricted cash	8,479	7,515
Long-term prepaid expenses and other long-term assets	6,789	7,761
Total other assets	$ 22,659	$ 23,739

For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.

+ References+ Details