Rendering

Component: (Network and Table)
Network
2412403 - Disclosure - Income Taxes (Details)
(http://www.aosmd.com/role/IncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
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