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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2012
Components of Income Tax (Benefit) Expense | The components of income tax (benefit) expense are as follows:
|  | Year Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
U.S. operations: |  |  |  |  |  |  |  |  |  |  |  |
Current income tax provision |  | $ | — |  |  | $ | 96 |  |  | $ | 156 |
Deferred income tax benefit |  |  | (13 | ) |  |  | (209 | ) |  |  | — |
|  |  | (13 | ) |  |  | (113 | ) |  |  | 156 |
Non-U.S. operations: |  |  |  |  |  |  |  |  |  |  |  |
Current income tax benefit |  |  | (156 | ) |  |  | (105 | ) |  |  | (133 | )
Deferred income tax benefit |  |  | — |  |  |  | — |  |  |  | — |
|  |  | (156 | ) |  |  | (105 | ) |  |  | (133 | )
Income tax (benefit) provision |  | $ | (169 | ) |  | $ | (218 | ) |  | $ | 23 |
Components of (Loss) Income Before Income Taxes | The components of (loss) income before income taxes are as follows:
|  | Year Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
U.S. operations |  | $ | (11,215 | ) |  | $ | (5,519 | ) |  | $ | 12,353 |
Non-U.S. operations |  |  | (13,789 | ) |  |  | (3,327 | ) |  |  | (3,577 | )
(Loss) income before income taxes |  | $ | (25,004 | ) |  | $ | (8,846 | ) |  | $ | 8,776 |
Difference Between Expected Income Tax (Benefit) Expense and Actual Tax | The difference between Company’s expected income tax (benefit) expense, as computed by applying the statutory U.S. federal tax rate of 34% to (loss) income before income taxes, and actual tax is reconciled in the following table:
|  | Year Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Income tax (benefit) provision at statutory rate |  | $ | (8,501 | ) |  | $ | (3,008 | ) |  | $ | 2,984 |
State income taxes, net of federal benefit |  |  | (599 | ) |  |  | (350 | ) |  |  | 953 |
Non-U.S. income tax rate differential |  |  | 1,163 |  |  |  | 228 |  |  |  | 180 |
Research and development tax credits |  |  | (156 | ) |  |  | (106 | ) |  |  | (132 | )
Changes in valuation allowance |  |  | 7,500 |  |  |  | 3,045 |  |  |  | (4,219 | )
Other, net |  |  | 424 |  |  |  | (27 | ) |  |  | 257 |
Income tax (benefit) provision |  | $ | (169 | ) |  | $ | (218 | ) |  | $ | 23 |
Components of Deferred Income Taxes | The components of deferred income taxes are as follows:
|  | June 30, |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 24,021 |  |  | $ | 23,799 |
Deferred revenue |  |  | 2,341 |  |  |  | 555 |
Stock-based compensation |  |  | 2,119 |  |  |  | 1,608 |
Provision for losses on note receivable |  |  | 511 |  |  |  | 511 |
Other |  |  | 572 |  |  |  | 620 |
Total deferred tax assets |  |  | 29,564 |  |  |  | 27,093 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets |  |  | 1,472 |  |  |  | 6,516 |
Deferred tax assets, net |  |  | 28,092 |  |  |  | 20,577 |
Valuation allowance |  |  | 28,092 |  |  |  | 20,590 |
Net deferred tax liability |  | $ | — |  |  | $ | 13 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References No definition available. + Details
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