v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 67,470 $ 236,552
Marketable securities 0 529
Accounts receivable, net of allowances of $156 and $243, respectively 21,457 13,389
Inventory 8,873 8,377
Prepaid expenses and other current assets 25,862 13,444
Total current assets 123,662 272,291
Property, plant and equipment, net 257,573 262,104
Software and website development costs, net 5,735 6,046
Deferred tax assets 2,117 6,522
Goodwill 148,255 4,168
Intangible assets, net 48,326 1,042
Other assets 4,683 3,727
Total assets 590,351 555,900
Current liabilities:    
Accounts payable 23,458 15,998
Accrued expenses 121,695 68,989
Deferred revenue 13,199 8,819
Current portion of long-term debt 6,000 0
Current portion of deferred tax liabilities 1,852 0
Total current liabilities 166,204 93,806
Deferred tax liabilities 6,812 3,794
Other liabilities 9,012 8,207
Long-term debt 140,500 0
Total liabilities 322,528 105,807
Commitments and contingencies (Note 10)      
Shareholders' equity:    
Preferred shares, par value 0.01 per share, 120,000,000 shares authorized; none issued and outstanding      
Ordinary shares, par value 0.01 per share, 120,000,000 shares authorized; 49,950,289 and 49,950,289 shares issued and 36,889,073 and 43,144,718 shares outstanding, respectively 699 699
Treasury shares, at cost, 13,061,216 and 6,805,571 shares, respectively (282,844) (85,377)
Additional paid-in capital 268,740 273,260
Retained earnings 288,503 248,634
Accumulated other comprehensive (loss) income (7,275) 12,877
Total shareholders' equity 267,823 450,093
Total liabilities and shareholders' equity $ 590,351 $ 555,900