XML 50 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders Equity (USD $)
In Thousands, except Share data
Total
Ordinary Shares [Member]
Treasury Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance, Value at Jun. 30, 2009 $ 285,534 $ 688 $ (29,881) $ 212,221 $ 98,784 $ 3,722
Beginning balance, Shares at Jun. 30, 2009   49,175,000 (6,369,000)      
Issuance of ordinary shares due to share option exercises, Shares   633,000 151,000      
Issuance of ordinary shares due to share option exercises, Value 14,977 9 721 14,247    
Restricted share units vested, net of shares withheld for taxes, Shares   83,000 182,000      
Restricted share units vested, net of shares withheld for taxes, Value (6,142) 1 (477) (5,666)    
Excess tax benefits from share-based compensation 6,272     6,272    
Share-based compensation expense 22,079     22,079    
Net income 67,741       67,741  
Foreign currency translation (14,368)         (14,368)
Unrealized gain on cash flow hedge, net of tax 49         49
Unrealized gain on marketable securities (28)         (28)
Ending Balance, Value at Jun. 30, 2010 376,114 698 (29,637) 249,153 166,525 (10,625)
Ending balance, Shares at Jun. 30, 2010   49,891,000 (6,036,000)      
Issuance of ordinary shares due to share option exercises, Shares   59,000 256,000      
Issuance of ordinary shares due to share option exercises, Value 7,013 1 3,035 3,977    
Restricted share units vested, net of shares withheld for taxes, Shares     301,000      
Restricted share units vested, net of shares withheld for taxes, Value (5,653)   (1,840) (3,813)    
Excess tax benefits from share-based compensation 2,515     2,515    
Share-based compensation expense 21,428     21,428    
Net income 82,109       82,109  
Foreign currency translation 23,483         23,483
Unrealized gain on cash flow hedge, net of tax 0          
Unrealized gain on marketable securities 0          
Purchase of shares, Shares     (1,327,000)      
Purchase of shares, Value (56,935)   (56,935)      
Reclassification of unrealized gains to net income 19         19
Ending Balance, Value at Jun. 30, 2011 450,093 699 (85,377) 273,260 248,634 12,877
Ending balance, Shares at Jun. 30, 2011   49,950,000 (6,806,000)      
Issuance of ordinary shares due to share option exercises, Shares     92,000      
Issuance of ordinary shares due to share option exercises, Value 1,394   1,938 (544)    
Restricted share units vested, net of shares withheld for taxes, Shares     278,000      
Restricted share units vested, net of shares withheld for taxes, Value (4,149)   3,445 (7,594)    
Excess tax benefits from share-based compensation 6,108     6,108    
Share-based compensation expense 25,157     25,157    
Net income 43,994       43,994  
Foreign currency translation (23,609)         (23,609)
Unrealized gain on cash flow hedge, net of tax 0          
Unrealized gain on marketable securities 0          
Purchase of shares, Shares (9,900,980)   (9,901,000)      
Purchase of shares, Value (309,701)   (309,701)      
Grant of restricted share awards, Shares     506,000      
Grant of restricted shares awards, Value 0   10,754 (10,754)    
Ending Balance, Value at Jun. 30, 2012 $ 189,287 $ 699 $ (378,941) $ 285,633 $ 292,628 $ (10,732)
Ending balance, Shares at Jun. 30, 2012   49,950,000 (15,831,000)