XML 33 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Expenses (Tables)
12 Months Ended
Jun. 30, 2014
Payables and Accruals [Abstract]  
Accrued expenses
Accrued expenses included the following:
 
June 30, 2014
 
June 30, 2013
Compensation costs
$
46,375

 
$
43,879

Income and indirect taxes (1)
23,190

 
12,463

Advertising costs
19,299

 
24,824

Shipping costs
4,104

 
4,632

Purchases of property, plant and equipment
3,687

 
1,582

Professional costs
2,224

 
2,470

Other (2)
22,298

 
13,488

Total accrued expenses
$
121,177

 
$
103,338

_____________________
(1) The increase in income and indirect taxes is due to a lag in the timing of certain VAT payments.
(2) The increase is primarily due to the Pixartprinting earn-out liability of $6,276 as of June 30, 2014.