DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Jun. 30, 2012

DERIVATIVE FINANCIAL INSTRUMENTS

Schedule of fair value of derivative instruments

	Asset					Liability
		Fair Value					Fair Value
Type	Classification	June 30, 2012		June 30, 2011		Classification	June 30, 2012		June 30, 2011
		(Dollars in thousands)					(Dollars in thousands)
Designated as hedging instruments—Cash Flow Hedges:
Forward foreign currency contracts	Other current assets	$	37	$	—	Other current liabilities	$	—	$	(599	)
Freestanding derivative contracts—not designated as hedging instruments:
Forward foreign currency contracts	Other current assets	$	108	$	212	Other current liabilities	$	—	$	—
Total		$	145	$	212		$	—	$	(599	)

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

	Gain (Loss) Recognized in Other Comprehensive (Loss) Income For the Years Ended June 30,								Gain (Loss) Reclassified from Accumulated OCI into (Loss) Income at June 30,
Type	2012		2011			2010			Classification	2012		2011		2010
	(Dollars in thousands)									(Dollars in thousands)
Designated as hedging instruments—Cash Flow Hedges:
Interest rate swaps	$	—	$	(636	)	$	(2,967	)		$	—	$	—	$	—
Forward foreign currency contracts		393		456			519		Cost of sales		—		48		(261	)
Treasury lock contracts		—		—			(146	)	Interest income		—		—		388
Total	$	393	$	(180	)	$	(2,594	)		$	—	$	48	$	127

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

	Derivatives Impact on (Loss) Income at June 30,
Type	Classification	2012			2011		2010
		(Dollars in thousands)
Freestanding derivative contracts—not designated as hedging instruments:
Forward foreign currency contracts	Interest income and other, net	$	(105	)	$	613	$	(811	)