XML 56 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Capital In Excess Of Par [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interest [Member]
Balance, value at Jun. 30, 2011 $ 1,023,251 $ 2,020 $ 132,529 $ 833,839 $ 48,323 $ 6,540
Balance, shares at Jun. 30, 2011   80,805        
Net income 167,101 0 0 166,983 0 118
Foreign currency translation adjustments, net of tax (67,913) 0 0 0 (67,373) (540)
Change in unrealized gains (losses) on long-term investments, net of tax 1,203 0 0 0 1,203 0
Change in unrealized gains related to pension plans, net of tax 0          
Non-controlling interest put arrangement 0 0 0 0 0 0
Acquisition of non-controlling interest (4,701) 0 (2,069) 0 0 (2,632)
Dividends to non-controlling interest 0 0 0 0 0 0
Share-based compensation 16,501 0 16,501 0 0 0
Stock issued upon exercise of options, shares   792        
Stock issued upon exercise of options, value 14,933 20 14,913 0 0 0
Repurchases of stock, shares   (1,288)        
Repurchases of stock, value (59,199) (32) (59,167) 0 0 0
Income tax benefit from options exercised 4,955 0 4,955 0 0 0
Balance, value at Jun. 30, 2012 1,096,131 2,008 107,662 1,000,822 (17,847) 3,486
Balance, shares at Jun. 30, 2012   80,309        
Net income 171,847 0 0 171,418 0 429
Foreign currency translation adjustments, net of tax (8,879) 0 0 0 (8,827) (52)
Change in unrealized gains (losses) on long-term investments, net of tax 2,683 0 0 0 2,683 0
Change in unrealized gains related to pension plans, net of tax 366 0 0 0 366 0
Acquisition of non-controlling interest (846) 0 (197) 0 0 (649)
Share-based compensation 21,102 0 21,102 0 0 0
Stock issued upon exercise of options, shares   480        
Stock issued upon exercise of options, value 9,056 11 9,045 0 0 0
Repurchases of stock, shares   (4,057)        
Repurchases of stock, value (176,603) (101) (141,025) (35,477) 0 0
Income tax benefit from options exercised 3,413 0 3,413 0 0 0
Balance, value at Jun. 30, 2013 1,118,270 1,918 0 1,136,763 (23,625) 3,214
Balance, shares at Jun. 30, 2013 76,732 76,732        
Net income 182,179 0 0 182,014 0 165
Foreign currency translation adjustments, net of tax 45,892 0 0 0 45,902 (10)
Change in unrealized gains (losses) on long-term investments, net of tax 0          
Change in unrealized gains related to pension plans, net of tax (979) 0 0 0 (979) 0
Dividends to non-controlling interest (110) 0 0 0 0 (110)
Share-based compensation 22,057 0 0 22,057 0 0
Stock issued upon exercise of options, shares 2,310 2,310        
Stock issued upon exercise of options, value 74,026 58 0 73,968 0 0
Repurchases of stock, shares   (4,212)        
Repurchases of stock, value (215,721) (105) 0 (215,616) 0 0
Income tax benefit from options exercised 3,844 0 0 3,844 0 0
Balance, value at Jun. 30, 2014 $ 1,229,458 $ 1,871 $ 0 $ 1,203,030 $ 21,298 $ 3,259
Balance, shares at Jun. 30, 2014 74,830 74,830