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Income Taxes (Tables)

12 Months Ended

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

X

- 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

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X

- 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

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X

- 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

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

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