Income Taxes (Tables)
 12 Months Ended
Jun. 30, 2012
Income Taxes [Abstract]  
Loss Before Provision for Taxes
Loss before provision for income taxes consists of the following (dollars in thousands):
 
           
   
Year Ended June 30,
 
   
2012
  
2011
  
2010
 
Domestic
 $(14,086) $(50,395) $(96,937)
Foreign
  (1,066)  6,675   (3,971)
Loss before provision for taxes
 $(15,152) $(43,720) $(100,908)
              
(Benefit from) Provision for Income Taxes
The (benefit from) provision for income taxes shown in the accompanying consolidated statements of operations is composed of the following (in thousands):
 
           
   
Year Ended June 30,
 
   
2012
  
2011
  
2010
 
Federal -
         
Current
 $-  $-  $2,586 
Deferred
  (3,409)  (60,004)  (2,490)
State -
            
Current
  191   132   170 
Deferred
  33   (1,702)  - 
Foreign -
            
Current
  3,292   5,446   5,907 
Deferred
  (1,451)  2,151   364 
   $(1,344) $(53,977) $6,537 
              
Income Tax Reconciliation Based on Federal Statutory Rate
The (benefit from) provision for income taxes differs from that based on the federal statutory rate due to the following (dollars in thousands):
 
           
   
Year Ended June 30,
 
   
2012
  
2011
  
2010
 
Federal tax (benefit) provision at statutory rate
 $(5,303) $(15,302) $(35,318)
State income taxes
  124   86   - 
Subpart F and dividend income
  4,189   1,235   458 
Foreign taxes and rate differences
  1,001   2,218   6,445 
Stock-based compensation
  2,968   3,338   1,987 
Tax credits
  (3,913)  (4,524)  - 
Tax contingencies
  (2,385)  7,158   170 
Return to provision adjustments
  442   1,182   - 
Valuation allowance
  1,431   (48,830)  32,772 
Other
  102   (538)  23 
(Benefit from) Provision for income taxes
 $(1,344) $(53,977) $6,537 
              
Deferred Tax Assets and Liabilities
        
   
Year Ended June 30,
 
   
2012
  
2011
 
Deferred tax assets:
      
Federal and state credits
 $4,000  $7,881 
Foreign tax credits
  38,870   33,805 
Federal and state loss carryforwards
  18,458   18,734 
Foreign loss carryforwards
  2,658   3,328 
Revenue
  3,682   2,123 
Restructuring accruals
  326   1,517 
Other reserves and accruals
  5,119   6,002 
Intangible assets
  1,037   1,398 
Property and leasehold improvements
  3,523   4,238 
Other temporary differences
  5,596   5,783 
    83,269   84,809 
Deferred tax liabilities:
        
Revenue
  (714)  (475)
Intangible assets
  (1,558)  (1,602)
Property, leasehold improvements, and other basis differences
  (9,583)  (9,612)
Other temporary differences
  (683)  (743)
    (12,538)  (12,432)
Valuation allowance
  (5,626)  (8,045)
Net deferred tax assets
 $65,105  $64,332 
          
Reconciliation of Reserve for Uncertain Tax Positions
A reconciliation of the reserve for uncertain tax positions is as follows (in thousands):
 
   
Year Ended June 30,
 
   
2012
  
2011
  
2010
 
           
Uncertain tax positions, beginning of year
 $24,835  $17,730  $19,238 
Gross increases - tax positions in prior period
  2,072   4,599   111 
Gross decreases - tax positions in prior period
  (1,468)  (1,025)  (958)
Gross increases - tax positions in current period
  -   3,333   2,114 
Gross decreases - payments
  -   -   (332)
Gross decreases - lapse of statutes
  (2,954)  (517)  (2,354)
Currency translation adjustment
  (579)  715   (89)
Uncertain tax positions, end of year
 $21,906  $24,835  $17,730