DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Sep. 30, 2014

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of fair value of derivative financial instruments and acquisition contingent consideration payable

	Fair Value Measurements Using Input Type
	Level 1		Level 2		Level 3
	(in 000s)
As of September 30, 2014:
Assets:
Other current assets:
Foreign currency derivative financial instrument	$	—	$	5,200	$	—
Other assets, net:
Foreign currency derivative financial instrument	$	—	$	1,964	$	—
Liabilities:
Accrued and other liabilities:
Interest rate derivative financial instrument	$	—	$	4,033	$	—
Other liabilities:
Interest rate derivative financial instrument	$	—	$	10,568	$	—
Acquisition contingent consideration payable	$	—	$	—	$	10,000
As of June 30, 2014:
Assets:
Other current assets:
Foreign currency derivative financial instrument	$	—	$	111	$	—
Liabilities:
Accrued and other liabilities:
Foreign currency derivative financial instrument	$	—	$	498	$	—
Interest rate derivative financial instrument	$	—	$	4,334	$	—
Other liabilities:
Interest rate derivative financial instrument	$	—	$	12,540	$	—

Schedule of impact of the cash flow hedge and non-designated foreign currency derivatives on the unaudited condensed consolidated financial statements

Cash Flow Hedging Relationship	Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)			Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)			Location of Loss Recognized in Income on Derivative (Ineffective Portion)	Amount of Loss Recognized in Income on Derivative (Ineffective Portion)
	(in 000s)
For the three months ended September 30, 2014:
Interest rate swap agreement	$	1,087		Interest expense	$	(1,186	)	Interest expense	$	—
For the three months ended September 30, 2013:
Interest rate swap agreement	$	(985	)	Interest expense	$	(1,284	)	Interest expense	$	—

	Amount of Gain (Loss) Recognized in Other Income (Expense)
	(in 000s)
Non-Designated Derivative	Three Months Ended September 30, 2014		Three Months Ended September 30, 2013
Foreign Currency Forward Contracts	$	7,715	$	(1,429	)

Schedule of pre-tax changes in other comprehensive income

	Amount
	(in 000s)
Interest Rate Derivative Financial Instrument OCI Rollforward:	Three Months Ended September 30, 2014			Three Months Ended September 30, 2013
Beginning balance	$	(16,874	)	$	(9,616	)
Amount recognized in OCI on derivative	1,087			(985		)
Amount reclassified from OCI into income	1,186			1,284
Unrealized loss on derivative financial instruments	$	(14,601	)	$	(9,317	)

Schedule of offsetting of derivative assets

	Offsetting of Derivative Assets
			Gross Amounts Offset in the Unaudited		Net Amounts of Assets Presented in the Unaudited		Gross Amounts Not Offset in the Unaudited Condensed Consolidated Balance Sheets
Description	Gross Amounts of Recognized Assets		Condensed Consolidated Balance Sheets		Condensed Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
	(in 000s)
As of September 30, 2014:
Foreign currency derivative financial instruments	$	7,164	$	—	$	7,164	$	—		$	—	$	7,164
As of June 30, 2014:
Foreign currency derivative financial instrument	$	111	$	—	$	111	$	(111	)	$	—	$	—

Schedule of offsetting of derivative liabilities

Offsetting of Derivative Liabilities
				Gross Amounts Offset in the Unaudited		Net Amounts of Liabilities Presented in the Unaudited			Gross Amounts Not Offset in the Unaudited Condensed Consolidated Balance Sheets
Description	Gross Amounts of Recognized Liabilities			Condensed Consolidated Balance Sheets		Condensed Consolidated Balance Sheets			Financial Instruments		Cash Collateral Pledged		Net Amount
	(in 000s)
As of September 30, 2014:
Interest rate derivative financial instrument	$	(14,601	)	$	—	$	(14,601	)	$	—	$	—	$	(14,601	)
As of June 30, 2014:
Foreign currency derivative financial instruments	$	(498	)	$	—	$	(498	)	$	111	$	—	$	(387	)
Interest rate derivative financial instrument	$	(16,874	)	$	—	$	(16,874	)	$	—	$	—	$	(16,874	)

Schedule of inventory

	September 30, 2014		June 30, 2014
	(in 000s)
Raw materials	$	63,798	$	56,940
Work-in-process	1,682		232
Finished goods	31,458		25,117
Total	$	96,938	$	82,289