DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Jun. 30, 2011

DERIVATIVE FINANCIAL INSTRUMENTS

Schedule of fair value of derivative instruments

	Asset					Liability
		Fair Value					Fair Value
Type	Classification	June 30, 2011		June 30, 2010		Classification	June 30, 2011			June 30, 2010
		(In thousands)					(In thousands)
Designated as hedging instruments—Cash Flow Hedges:
Interest rate swaps	—	$	—	$	—	Other noncurrent liabilities	$	—		$	(1,039	)
Forward foreign currency contracts	Other current assets	$	—	$	274	Other current liabilities	$	(599	)	$	—
Freestanding derivative contracts—not designated as hedging instruments:
Forward foreign currency contracts	Other current assets	$	212	$	—	Other current liabilities	$	—		$	(401	)
Total		$	212	$	274		$	(599	)	$	(1,440	)

Schedule of (gain) or loss recognized in other comprehensive income and reclassified from AOCI into income (loss)

	(Gain) Loss Recognized in Other Comprehensive Income Twelve Months Ended June 30,									(Gain) Loss Reclassified from Accumulated OCI into Income (Loss) at June 30,
Type	2011			2010			2009			Classification	2011		2010			2009
	(In thousands)										(In thousands)
Designated as hedging instruments—Cash Flow Hedges:
Interest rate swaps	$	(636	)	$	(2,967	)	$	(2,732	)	—	$	—	$	—		$	—
Forward foreign currency contracts		456			519			(495	)	Cost of sales		48		(261	)		(142	)
Treasury lock contracts		—			(146	)		41		Interest income		—		388			(25	)
Total	$	(180	)	$	(2,594	)	$	(3,186	)		$	48	$	127		$	(167	)

Schedule of (gain) or loss on derivative instruments recognized in consolidated statement of operations

	Derivatives Impact on Income (Loss) at June 30,
Type	Classification	2011		2010			2009
		(In thousands)
Designated as hedging instruments—Fair Value Hedges:
Fair value interest rate swap	Interest income and other, net	$	—	$	—		$	335
Freestanding derivative contracts—not designated as hedging instruments:
Forward foreign currency contracts	Interest income and other, net	$	613	$	(811	)	$	1,147
Total		$	613	$	(811	)	$	1,482