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v2.3.0.11

Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2011
Income Taxes |
Components Of Income (Loss) Before Income Taxes |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Domestic |  | $ | 95,048 |  |  | $ | 66,006 |  |  | $ | 25,673 |
Foreign |  |  | (610 | ) |  |  | (6,653 | ) |  |  | (49,494 | )
Total |  | $ | 94,438 |  |  | $ | 59,353 |  |  | $ | (23,821 | )
Provision For Income Taxes |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 24,878 |  |  | $ | 20,357 |  |  | $ | 7,245 |
State and local |  |  | 4,833 |  |  |  | 2,361 |  |  |  | 1,591 |
Foreign |  |  | 2,437 |  |  |  | 2,231 |  |  |  | (1,022 | )
|  |  | 32,148 |  |  |  | 24,949 |  |  |  | 7,814 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 4,201 |  |  |  | 515 |  |  |  | 558 |
State and local |  |  | 501 |  |  |  | 205 |  |  |  | (11 | )
Foreign |  |  | 458 |  |  |  | 3,326 |  |  |  | (2,724 | )
|  |  | 5,160 |  |  |  | 4,046 |  |  |  | (2,177 | )
Total |  | $ | 37,308 |  |  | $ | 28,995 |  |  | $ | 5,637 |
Reconciliations Of Expected Income Taxes |
|  | 2011 |  |  | % |  |  | 2010 |  |  | % |  |  | 2009 |  |  | % |
Expected U.S. federal income tax at statutory rate |  | $ | 33,053 |  |  |  | 35.0 | % |  | $ | 20,773 |  |  |  | 35.0 | % |  | $ | (8,337 | ) |  |  | 35.0 | %
State income taxes, net of federal benefit |  |  | 3,467 |  |  |  | 3.7 |  |  |  | 2,356 |  |  |  | 4.0 |  |  |  | 1,574 |  |  |  | (6.6 | )
Non-deductible goodwill impairment |  |  | — |  |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 14,247 |  |  |  | (59.8 | )
Domestic manufacturing deduction |  |  | (2,191 | ) |  |  | (2.3 | ) |  |  | (770 | ) |  |  | (1.3 | ) |  |  | (333 | ) |  |  | 1.4 |
Non-deductible compensation |  |  | 1,278 |  |  |  | 1.3 |  |  |  | 1,194 |  |  |  | 2.0 |  |  |  | 335 |  |  |  | (1.4 | )
Foreign income at different rates |  |  | — |  |  |  | — |  |  |  | 1,531 |  |  |  | 2.6 |  |  |  | (937 | ) |  |  | 3.9 |
Effect of settled tax matters |  |  | — |  |  |  | — |  |  |  | (1,205 | ) |  |  | (2.0 | ) |  |  | — |  |  |  | — |
Valuation allowances established for UK losses |  |  | 3,689 |  |  |  | 3.9 |  |  |  | 6,354 |  |  |  | 10.7 |  |  |  | — |  |  |  | — |
Other |  |  | (1,988 | ) |  |  | (2.1 | ) |  |  | (1,238 | ) |  |  | (2.1 | ) |  |  | (912 | ) |  |  | 3.8 |
Provision for income taxes |  | $ | 37,308 |  |  |  | 39.5 | % |  | $ | 28,995 |  |  |  | 48.9 | % |  | $ | 5,637 |  |  |  | (23.7 | )%
Components Of Deferred Tax Assets (Liabilities) |
|  | 2011 |  |  | 2010 |
Current deferred tax assets: |  |  |  |  |  |  |  |
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 |
Noncurrent deferred tax liabilities: |  |  |  |  |  |  |  |
Difference in amortization |  |  | (41,746 | ) |  |  | (31,441 | )
Basis difference on property and equipment |  |  | (10,997 | ) |  |  | (7,695 | )
Other comprehensive income |  |  | (7,678 | ) |  |  | (7,775 | )
Noncurrent deferred tax assets: |  |  |  |  |  |  |  |
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 | )
|  | $ | (38,922 | ) |  | $ | (27,545 | )
Changes In Valuation Allowances Against Deferred Income Tax Assets |
|  | 2011 |  |  | 2010 |
Balance at beginning of year |  | $ | 9,847 |  |  | $ | 7,701 |
Additions charged to income tax expense |  |  | 1,148 |  |  |  | 3,166 |
Reductions credited to income tax expense |  |  | (1,255 | ) |  |  | (755 | )
Currency translation adjustments |  |  | 686 |  |  |  | (265 | )
Balance at end of year |  | $ | 10,426 |  |  | $ | 9,847 |
Unrecognized Tax Benefits Activity |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Balance at beginning of year |  | $ | 2,248 |  |  | $ | 2,489 |  |  | $ | 2,268 |
Additions based on tax positions related to prior years |  |  | 224 |  |  |  | 304 |  |  |  | 430 |
Reductions for tax positions of prior years |  |  | — |  |  |  | (545 | ) |  |  | (209 | )
Reductions due to lapse of statute of limitations |  |  | (1,000 | ) |  |  | — |  |  |  | — |
Balance at end of year |  | $ | 1,472 |  |  | $ | 2,248 |  |  | $ | 2,489 |

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