XML 36 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components Of The Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Deferred tax assets    
Non-capital loss carryforwards $ 205,576 $ 55,946
Capital loss carryforwards 3,452 3,010
Undeducted scientific research and development expenses 76,743 72,555
Depreciation and amortization 16,441 16,331
Restructuring costs and other reserves 20,889 20,325
Deferred revenue 75,515 58,471
Other 29,458 11,066
Total deferred tax asset 428,074 237,704
Valuation allowance (108,734) (80,778)
Deferred tax liabilities    
Scientific research and development tax credits (6,848) (7,484)
Acquired intangibles (165,858) (55,128)
Other (23,391) (18,336)
Deferred tax liabilities (196,097) (80,948)
Net deferred tax asset (liability) 123,243 75,978
Current assets 28,215 11,082
Deferred tax assets (note 14) 156,712 135,695
Current liabilities (1,053) (1,127)
Long-term liabilities (60,631) (69,672)
Deferred Tax Assets, Net $ 123,243 $ 75,978