XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income (loss) $ 4,709 $ (7,157) $ 6,514 $ (4,178)
Other comprehensive income (loss), net of tax:        
Deferred losses on derivatives designated as cash flow hedges (2,260) 0 (5,385) 0
Reclassification of deferred losses on derivatives designated as cash flow hedges to cost of goods sold 3,735 0 5,954 0
Total comprehensive income (loss), net of tax $ 6,184 $ (7,157) $ 7,083 $ (4,178)