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Income Taxes (Components Of Deferred Tax Assets (Liabilities)) (Details) (USD $) In Thousands | Jun. 30, 2011 | Jun. 30, 2010
--- | --- | ---
Income Taxes |  |
Basis difference on inventory | $ 4,628 | $ 5,206
Reserves not currently deductible | 8,853 | 5,187
Other | 512 | 345
Current deferred tax assets | 13,993 | 10,738
Difference in amortization | (41,746) | (31,441)
Basis difference on property and equipment | (10,997) | (7,695)
Other comprehensive income | (7,678) | (7,775)
Net operating loss and tax credit carryforwards | 14,301 | 15,214
Stock based compensation | 2,705 | 3,234
Other | 927 | 27
Valuation allowances | (10,427) | (9,847)
Noncurrent deferred tax liabilities, net | (52,915) | (38,283)
Net deferred tax assets (liabilities) | $ (38,922) | $ (27,545)

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