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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
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Current assets: |  |
Cash and cash equivalents | $ 62,508 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 50,065 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable Securities | 13,857 us-gaap_AvailableForSaleSecurities | 0 us-gaap_AvailableForSaleSecurities
Accounts receivable, net of allowances of $212 and $104, respectively | 23,515 us-gaap_AccountsReceivableNetCurrent | 22,026 us-gaap_AccountsReceivableNetCurrent
Inventory | 12,138 us-gaap_InventoryNet | 7,620 us-gaap_InventoryNet
Prepaid expenses and other current assets | 45,923 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 20,520 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 157,941 us-gaap_AssetsCurrent | 100,231 us-gaap_AssetsCurrent
Property, plant and equipment, net | 352,221 us-gaap_PropertyPlantAndEquipmentNet | 280,022 us-gaap_PropertyPlantAndEquipmentNet
Software and web site development costs, net | 14,016 us-gaap_CapitalizedComputerSoftwareNet | 9,071 us-gaap_CapitalizedComputerSoftwareNet
Deferred tax assets | 8,762 us-gaap_DeferredTaxAssetsNetNoncurrent | 581 us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill | 317,187 us-gaap_Goodwill | 140,893 us-gaap_Goodwill
Intangible Assets, net | 110,214 us-gaap_FiniteLivedIntangibleAssetsNet | 30,337 us-gaap_FiniteLivedIntangibleAssetsNet
Other assets | 28,644 us-gaap_OtherAssetsNoncurrent | 29,184 us-gaap_OtherAssetsNoncurrent
Investment in equity interests | 0 us-gaap_EquityMethodInvestments | 11,248 us-gaap_EquityMethodInvestments
Total assets | 988,985 us-gaap_Assets | 601,567 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 52,770 us-gaap_AccountsPayableCurrent | 22,597 us-gaap_AccountsPayableCurrent
Accrued expenses | 121,177 us-gaap_AccruedLiabilitiesCurrent | 103,338 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue | 26,913 us-gaap_DeferredRevenueCurrent | 18,668 us-gaap_DeferredRevenueCurrent
Deferred tax liabilities | 2,178 us-gaap_DeferredTaxLiabilitiesCurrent | 1,466 us-gaap_DeferredTaxLiabilitiesCurrent
Short-term debt | 37,575 us-gaap_ShortTermBorrowings | 8,750 us-gaap_ShortTermBorrowings
Other current liabilities | 888 us-gaap_OtherLiabilitiesCurrent | 207 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 241,501 us-gaap_LiabilitiesCurrent | 155,026 us-gaap_LiabilitiesCurrent
Deferred tax liabilities | 30,846 us-gaap_DeferredTaxLiabilitiesNoncurrent | 12,246 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities | 44,420 us-gaap_OtherLiabilitiesNoncurrent | 14,734 us-gaap_OtherLiabilitiesNoncurrent
Lease financing obligation | 18,117 vprt_Leasefinancingobligation | 0 vprt_Leasefinancingobligation
Long-term debt | 410,484 us-gaap_LongTermDebtNoncurrent | 230,000 us-gaap_LongTermDebtNoncurrent
Total liabilities | 745,368 us-gaap_Liabilities | 412,006 us-gaap_Liabilities
Commitments and contingencies (Note 18) |  |
Temporary Equity [Abstract] |  |
Noncontrolling interests (Note 16) | 11,160 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount | 0 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Shareholders’ equity: |  |
Preferred shares, par value €0.01 per share, 100,000,000 shares authorized; none issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Ordinary shares, par value €0.01 per share, 100,000,000 shares authorized; 44,080,627 shares issued; and 32,329,244 and 32,791,338 shares outstanding, respectively | 615 us-gaap_CommonStockValue | 615 us-gaap_CommonStockValue
Treasury shares, at cost, 11,751,383 and 11,289,289 shares, respectively | (423,101)us-gaap_TreasuryStockValue | (398,301)us-gaap_TreasuryStockValue
Additional paid-in capital | 309,990 us-gaap_AdditionalPaidInCapital | 299,659 us-gaap_AdditionalPaidInCapital
Retained earnings | 342,840 us-gaap_RetainedEarningsAccumulatedDeficit | 299,144 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | 2,113 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (11,556)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total shareholders’ equity | 232,457 us-gaap_StockholdersEquity | 189,561 us-gaap_StockholdersEquity
Total liabilities, noncontrolling interests and shareholders’ equity | $ 988,985 us-gaap_LiabilitiesAndStockholdersEquity | $ 601,567 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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