|
Income Taxes (Details) (USD $)
|
12 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2010
|
| Loss before provision for income taxes [Abstract] |
|
|
|
|
| Domestic |
$ (14,086,000) |
$ (50,395,000) |
|
$ (96,937,000) |
| Foreign |
(1,066,000) |
6,675,000 |
|
(3,971,000) |
| Loss before (benefit from) provision for income taxes |
(15,152,000) |
(43,720,000) |
|
(100,908,000) |
| Federal [Abstract] |
|
|
|
|
| Current |
0 |
0 |
|
2,586,000 |
| Deferred |
(3,409,000) |
(60,004,000) |
|
(2,490,000) |
| State [Abstract] |
|
|
|
|
| Current |
191,000 |
132,000 |
|
170,000 |
| Deferred |
33,000 |
(1,702,000) |
|
0 |
| Foreign [Abstract] |
|
|
|
|
| Current |
3,292,000 |
5,446,000 |
|
5,907,000 |
| Deferred |
(1,451,000) |
2,151,000 |
|
364,000 |
| (Benefit from) provision for income taxes |
(1,344,000) |
(53,977,000) |
[1] |
6,537,000 |
| Income Tax Reconciliation [Abstract] |
|
|
|
|
| Federal tax (benefit) provision at statutory rate |
(5,303,000) |
(15,302,000) |
|
(35,318,000) |
| State income taxes |
124,000 |
86,000 |
|
0 |
| Subpart F and dividend income |
4,189,000 |
1,235,000 |
|
458,000 |
| Foreign taxes and rate differences |
1,001,000 |
2,218,000 |
|
6,445,000 |
| Stock-based compensation |
2,968,000 |
3,338,000 |
|
1,987,000 |
| Tax credits |
(3,913,000) |
(4,524,000) |
|
0 |
| Tax contingencies |
(2,385,000) |
7,158,000 |
|
170,000 |
| Return to provision adjustments |
442,000 |
1,182,000 |
|
0 |
| Valuation allowance |
1,431,000 |
(48,830,000) |
|
32,772,000 |
| Other |
102,000 |
(538,000) |
|
23,000 |
| (Benefit from) provision for income taxes |
(1,344,000) |
(53,977,000) |
[1] |
6,537,000 |
| Deferred tax assets: [Abstract] |
|
|
|
|
| Federal and state credits |
4,000,000 |
7,881,000 |
|
|
| Foreign tax credits |
38,870,000 |
33,805,000 |
|
|
| Federal and state loss carryforwards |
18,458,000 |
18,734,000 |
|
|
| Foreign loss carryforwards |
2,658,000 |
3,328,000 |
|
|
| Revenue |
3,682,000 |
2,123,000 |
|
|
| Restructuring accruals |
326,000 |
1,517,000 |
|
|
| Other reserves and accruals |
5,119,000 |
6,002,000 |
|
|
| Intangible assets |
1,037,000 |
1,398,000 |
|
|
| Property and leasehold improvements |
3,523,000 |
4,238,000 |
|
|
| Other temporary differences |
5,596,000 |
5,783,000 |
|
|
| Deferred tax assets, total |
83,269,000 |
84,809,000 |
|
|
| Deferred tax liabilities:[Abstract] |
|
|
|
|
| Revenue |
(714,000) |
(475,000) |
|
|
| Intangible assets |
(1,558,000) |
(1,602,000) |
|
|
| Property, leasehold improvements, and other basis differences |
(9,583,000) |
(9,612,000) |
|
|
| Other temporary differences |
(683,000) |
(743,000) |
|
|
| Deferred tax liabilities, total |
(12,538,000) |
(12,432,000) |
|
|
| Valuation allowance |
(5,626,000) |
(8,045,000) |
|
|
| Net deferred tax assets |
65,105,000 |
64,332,000 |
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Stock-based compensation tax deductions APIC NOL |
64,200,000 |
|
|
|
| Reconciliation of the reserve for uncertain tax positions [Abstract] |
|
|
|
|
| Unrecognized tax positions, beginning of year |
24,835,000 |
17,730,000 |
|
19,238,000 |
| Gross increases-tax positions in prior period |
2,072,000 |
4,599,000 |
|
111,000 |
| Gross decreases-tax positions in prior period |
(1,468,000) |
(1,025,000) |
|
(958,000) |
| Gross increases-tax positions in current period |
0 |
3,333,000 |
|
2,114,000 |
| Gross decreases-payments |
0 |
0 |
|
(332,000) |
| Gross decreases-lapse of statutes |
(2,954,000) |
(517,000) |
|
(2,354,000) |
| Currency translation adjustment |
(579,000) |
715,000 |
|
(89,000) |
| Unrecognized tax positions, end of year |
21,906,000 |
24,835,000 |
|
17,730,000 |
| Benefit for interest and penalties |
(300,000) |
|
|
|
| Accrued interest |
1,900,000 |
|
|
|
| Deferred tax asset related to the net carryforwards |
46,600,000 |
|
|
|
| Accrued penalties related to uncertain tax positions |
1,300,000 |
|
|
|
| Unrecognized tax benefits that if recognized would reduce the effective tax rate |
18,100,000 |
|
|
|
|
U.S. Federal and State [Member]
|
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Net operating loss carryforwards |
110,800,000 |
106,900,000 |
|
|
|
Foreign [Member]
|
|
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
|
| Net operating loss carryforwards |
$ 10,900,000 |
|
|
|
|
|
|