Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001387467 (http://www.sec.gov/CIK)

Income Tax Disclosure [Abstract]	Period [Axis]
	2011-07-01 - 2012-06-30	2010-07-01 - 2011-06-30	2009-07-01 - 2010-06-30
Income Tax Disclosure [Abstract]
Provision for (benefit from) income taxes
U.S. federal taxes:
Current	171,000	106,000	247,000
Deferred	436,000	(94,000)	(152,000)
Non-U.S. taxes:
Current	4,744,000	2,487,000	2,375,000
Deferred	(1,870,000)	172,000	(1,028,000)
State taxes, net of federal benefit:
Current	8,000	4,000	85,000
Deferred	92,000	(66,000)	(30,000)
Total provision for income taxes	3,581,000	2,609,000	1,497,000
Effective income tax rate reconciliation
United States statutory rate	0.34	0.34	0.34
State taxes, net of federal benefit	.006	(.002)	.001
Foreign taxes, net	(.116)	(.254)	(.299)
Research and development credit	(.015)	(.019)	(.006)
Non-deductible expenses	.002	.000	.002
Effective income tax rate	.217	.065	.038
Domestic and foreign components of income (loss) before taxes
U.S. operations	2,783,000	2,329,000	(519,000)
Non-U.S. operations	13,715,000	38,107,000	39,840,000
Total operating income	16,498,000	40,436,000	39,321,000
Components of deferred tax assets and liabilities
Deferred tax assets:
Accrued compensation	2,524,000	1,464,000
Net operating loss carryforwards	106,000	107,000
Depreciation	10,302,000	8,726,000
Tax credits	2,934,000	2,638,000
Accruals and reserves	507,000	766,000
Total deferred tax assets	16,373,000	13,701,000
Valuation allowance	(1,690,000)	(1,445,000)
Total deferred tax assets, net of valuation allowance	14,683,000	12,256,000
Deferred Tax Liabilities:
Depreciation and amortization	(2,340,000)	(1,094,000)
Accruals and reserves	(80,000)	(366,000)
Total deferred tax liabilities	(2,420,000)	(1,460,000)
Net deferred tax assets	10,796,000
Current and non-current deferred tax assets and liabilities
Current deferred tax assets	2,789,000	1,773,000
Long term deferred tax assets	10,061,000	9,048,000
Long term deferred tax liabilities	(587,000)	(25,000)
Net deferred tax assets	12,263,000	10,796,000
Unrecognized tax benefits rollforward
Balance at beginning of year	6,437,000	8,296,000	6,840,000
Additions based on tax positions related to the current year	490,000	496,000	1,458,000
Additions (reductions) based on tax positions related to prior years		(2,308,000)
Additions based on tax positions related to prior years	183,000		77,000
Reductions due to lapse of applicable statute of limitations	(4,000)	(47,000)	(79,000)
Balance at end of year	7,106,000	6,437,000	8,296,000