XML 28 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments and Related Information (Tables)
6 Months Ended
Dec. 31, 2011
Segments and Related Information [Abstract]  
Schedule of product reportable segment
                                 
    Connector     Custom &
Electrical
    Corporate
& Other
    Total  
         

For the three months ended:

                               
         

December 31, 2011:

                               
         

Revenues from external customers

  $ 602,885     $ 254,713     $ —       $ 857,598  

Income (loss) from operations

    77,351       47,597       (27,807     97,141  

Depreciation & amortization

    49,333       6,753       3,847       59,933  

Capital expenditures

    43,673       4,235       4,343       52,251  
         

December 31, 2010:

                               
         

Revenues from external customers

  $ 665,230     $ 236,046     $ 189     $ 901,465  

Income (loss) from operations

    105,915       32,005       (28,632     109,288  

Depreciation & amortization

    50,669       6,886       4,141       61,696  

Capital expenditures

    58,229       1,526       1,781       61,536  
         

For the six months ended:

                               
         

December 31, 2011:

                               
         

Revenues from external customers

  $ 1,281,665     $ 511,507     $ 411     $ 1,793,583  

Income (loss) from operations

    183,613       89,505       (55,396     217,722  

Depreciation & amortization

    99,408       13,880       7,886       121,174  

Capital expenditures

    78,375       11,149       5,531       95,055  
         

December 31, 2010:

                               
         

Revenues from external customers

  $ 1,326,366     $ 472,077     $ 694     $ 1,799,137  

Income (loss) from operations

    204,562       74,571       (57,367     221,766  

Depreciation & amortization

    98,205       14,409       8,190       120,804  

Capital expenditures

    116,985       8,780       6,963       132,728  
Schedule of segment assets
                                 
    Connector     Custom &
Electrical
    Corporate
& Other
    Total  
         

December 31, 2011

  $ 1,818,260     $ 468,381     $ 109,555     $ 2,396,196  

June 30, 2011

    1,913,675       503,443       98,732       2,515,850  
Reconciliation of segment assets to consolidated total assets
                 
    Dec. 31, 2011     June 30, 2011  
     

Segment assets

  $ 2,396,196     $ 2,515,850  

Other current assets

    788,409       707,943  

Other non-current assets

    385,513       374,059  
   

 

 

   

 

 

 
     

Consolidated total assets

  $ 3,570,118     $ 3,597,852