XML 96 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Assets | 12 Months Ended
--- | ---
Jun. 30, 2013
Other Assets, Noncurrent Disclosure [Abstract] |
Other Assets | OTHER ASSETS
| As of June 30, 2013 |  | As of June 30, 2012
Debt issuance costs | $ | 6,340 |  |  | $ | 8,463 |
Deposits and restricted cash | 10,205 |  |  | 7,515 |
Long-term prepaid expenses and other long-term assets | 8,537 |  |  | 6,159 |
Total | $ | 25,082 |  |  | $ | 22,137 |
Debt issuance costs relate primarily to costs incurred for the purpose of obtaining our term loan and are being amortized over the term of the loan (see note 10). Deposits and restricted cash relate to security deposits provided to landlords in accordance with facility lease agreements and cash restricted per the terms of contractual-based agreements. Long-term prepaid expenses and other long-term assets primarily relate to advance payments on long-term licenses that are being amortized over the applicable terms of the licenses, and a “technology incubator” venture capital fund investment for which the Company holds less than a 20% interest, is a limited partner and does not exert significant influence over management or investment decisions.

X
- Definition The entire disclosure for investments and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_InvestmentsAndOtherNoncurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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