XML 50 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Capital In Excess Of Par [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interest [Member]
Total
Balance, value at Jun. 30, 2008 $ 2,022 $ 130,001 $ 479,546 $ 60,154 $ 5,892 $ 677,615
Balance, shares at Jun. 30, 2008 80,898          
Net income 0 0 96,292 0 1,397 97,689
Foreign currency translation adjustments, net of tax benefit of $0 0 0 0 (43,340) (534) (43,874)
Unrealized losses on long-term investments, net of tax 0 0 0 (560) 0 (560)
Non-controlling interest put arrangement 0 0 (743) 0 0 (743)
Dividends to non-controlling interest 0 0 0 0 (721) (721)
Share-based compensation 0 13,900 0 0 0 13,900
Stock issued upon exercise of options, value 7 2,859 0 0 0 2,866
Stock issued upon exercise of options, shares 267          
Repurchases of stock, value (21) (22,221) 0 0 0 (22,242)
Repurchases of stock, shares (855)          
Income tax benefit from options exercised 0 1,101 0 0 0 1,101
Balance, value at Jun. 30, 2009 2,008 125,640 575,095 16,254 6,034 725,031
Balance, shares at Jun. 30, 2009 80,310          
Net income 0 0 114,353 0 1,027 115,380
Foreign currency translation adjustments, net of tax benefit of $0 0 0 0 (42,222) (714) (42,936)
Unrealized losses on long-term investments, net of tax 0 0 0 135 0 135
Non-controlling interest put arrangement 0 0 302 0 0 302
Dividends to non-controlling interest 0 0 0 0 (115) (115)
Share-based compensation 0 12,365 0 0 0 12,365
Stock issued upon exercise of options, value 34 23,276 0 0 0 23,310
Stock issued upon exercise of options, shares 1,378          
Repurchases of stock, value (41) (47,594) 0 0 0 (47,635)
Repurchases of stock, shares (1,646)          
Income tax benefit from options exercised 0 3,775 0 0 0 3,775
Balance, value at Jun. 30, 2010 2,001 117,462 689,750 (25,833) 6,232 789,612
Balance, shares at Jun. 30, 2010 80,042         80,042
Net income 0 0 144,059 0 554 144,613
Foreign currency translation adjustments, net of tax benefit of $0 0 0 0 74,968 856 75,824
Unrealized losses on long-term investments, net of tax 0 0 0 (812) 0 (812)
Non-controlling interest put arrangement 0 0 30 0 0 30
Purchase of minority interest 0 0 0 0 (682) (682)
Dividends to non-controlling interest 0 0 0 0 (420) (420)
Share-based compensation 0 12,448 0 0 0 12,448
Stock issued upon exercise of options, value 37 28,069 0 0 0 28,106
Stock issued upon exercise of options, shares 1,471          
Repurchases of stock, value (18) (33,385) 0 0 0 (33,403)
Repurchases of stock, shares (708)          
Income tax benefit from options exercised 0 7,935 0 0 0 7,935
Balance, value at Jun. 30, 2011 $ 2,020 $ 132,529 $ 833,839 $ 48,323 $ 6,540 $ 1,023,251
Balance, shares at Jun. 30, 2011 80,805         80,805