Rendering

Component: (Network and Table)
Network
4100 - Disclosure - Income Taxes (Details)
(http://www.accuray.com/role/DisclosureIncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001138723 (http://www.sec.gov/CIK)
Income TaxesPeriod [Axis]
2011-07-01 - 2012-06-30
2010-07-01 - 2011-06-30
2009-07-01 - 2010-06-30
Income Taxes
 
 
 
Components of income (loss) before provision for income taxes
 
 
 
Domestic
(82,494,000) 
(28,621,000) 
1,169,000  
Foreign
6,636,000  
2,626,000  
1,668,000  
Income (loss) before provision for (benefit from) income taxes
(75,858,000) 
(25,995,000) 
2,837,000  
Subtotal
 
 
 
 
 
 
Provision for (benefit from) income taxes
 
 
 
Current:
 
 
 
Federal
 
 
(876,000) 
State
(7,000) 
114,000  
265,000  
Foreign
2,107,000  
939,000  
724,000  
Total current
2,100,000  
 
1,053,000  
 
113,000  
 
Deferred:
 
 
 
Foreign
495,000  
63,000  
(117,000) 
Total deferred
495,000  
 
63,000  
 
(117,000) 
 
Federal
 
 
 
State
 
 
 
Total provision for (benefit from) income taxes
2,595,000  
 
1,116,000  
 
(4,000) 
 
Income tax payable
1,100,000  
400,000  
 
Reconciliation of income taxes at the statutory federal income tax rate to net income taxes
 
 
 
At federal statutory rate
(26,551,000) 
(8,961,000) 
993,000  
State tax, net of federal benefit
(7,000) 
114,000  
265,000  
Stock-based compensation expense
3,645,000  
33,000  
389,000  
Change in valuation allowance
24,796,000  
8,883,000  
(32,000) 
Credits
(846,000) 
(1,373,000) 
(877,000) 
Federal alternative minimum tax
 
 
(873,000) 
Meals and entertainment
335,000  
214,000  
178,000  
Acquisition costs
89,000  
2,451,000  
 
Other
818,000  
(251,000) 
(71,000) 
Foreign taxes
316,000  
6,000  
24,000  
Total U.S. federal taxes (benefits)
2,595,000  
 
1,116,000  
 
(4,000) 
 
Significant components of deferred tax assets
 
 
 
Deferred tax assets:
 
 
 
Federal and state net operating losses
80,834,000  
46,110,000  
 
Accrued vacation
1,973,000  
2,184,000  
 
Accrued bonus
 
2,315,000  
 
Deferred revenue
1,125,000  
13,981,000  
 
Deferred rent
1,165,000  
1,355,000  
 
Credits
13,985,000  
12,500,000  
 
Stock-based compensation expense
13,103,000  
15,007,000  
 
Reserves not deductible for tax purposes
4,085,000  
9,678,000  
 
Unicap
1,347,000  
1,818,000  
 
Other
689,000  
1,642,000  
 
Total deferred tax assets
118,306,000  
 
106,590,000  
 
 
 
Fixed assets/intangibles
 
 
 
Capitalized research and development
 
 
 
Deferred tax liabilities:
 
 
 
Fixed assets/intangibles
(15,198,000) 
(21,629,000) 
 
Foreign currency differences
(594,000) 
(3,034,000) 
 
Total deferred tax liabilities
(15,792,000) 
 
(24,663,000) 
 
 
 
Valuation allowance
(102,142,000) 
(81,800,000) 
 
Net deferred tax assets
372,000  
 
127,000  
 
 
 
Income tax uncertainties
 
 
 
Cumulative amount of undistributed earnings upon which no U.S. income taxes provided
6,600,000