XML 78 R15.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accounts Payable And Accrued Liabilities | 9 Months Ended
--- | ---
Mar. 31, 2013
Accounts Payable and Accrued Liabilities [Abstract] |
Accounts Payable And Accrued Liabilities | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Current liabilities Accounts payable and accrued liabilities are comprised of the following:
| As of March 31, 2013 |  | As of June 30, 2012
Accounts payable—trade | $ | 5,688 |  |  | $ | 7,574 |
Accrued salaries and commissions | 44,343 |  |  | 50,821 |
Accrued liabilities | 142,846 |  |  | 65,557 |
Amounts payable in respect of restructuring and other Special charges (note 16) | 5,766 |  |  | 7,068 |
Asset retirement obligations | 858 |  |  | 714 |
Total | $ | 199,501 |  |  | $ | 131,734 |
The increase in accrued liabilities was primarily due to the acquisition of legacy EasyLink obligations. Long-term accrued liabilities
| As of March 31, 2013 |  | As of June 30, 2012
Amounts payable in respect of restructuring and other Special charges (note 16) | $ | 3,538 |  |  | $ | 1,803 |
Other accrued liabilities* | 10,554 |  |  | 8,819 |
Asset retirement obligations | 5,017 |  |  | 3,625 |
Total | $ | 19,109 |  |  | $ | 14,247 |
* Other accrued liabilities consist primarily of tenant allowances, deferred rent and lease fair value adjustments relating to certain facilities acquired through business acquisitions. Asset retirement obligations We are required to return certain of our leased facilities to their original state at the conclusion of our lease. We have accounted for such obligations in accordance with ASC Topic 410 “Asset Retirement and Environmental Obligations” (ASC Topic 410). As of March 31, 2013, the present value of this obligation was $5.9 million (June 30, 2012—$4.3 million), with an undiscounted value of $6.3 million (June 30, 2012—$4.8 million).

X
- Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration