DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

6 Months Ended

Dec. 31, 2011

DERIVATIVE FINANCIAL INSTRUMENTS:

Schedule of fair value of derivative instruments

	Asset					Liability
		Fair Value					Fair Value
Type	Classification	December 31, 2011		June 30, 2011		Classification	December 31, 2011			June 30, 2011
		(In thousands)					(In thousands)
Designated as hedging instruments — Cash Flow Hedges:
Forward foreign currency contracts	Other current assets	$	—	$	—	Other current liabilities	$	(21	)	$	(599	)
Freestanding derivative contracts — not designated as hedging instruments:
Forward foreign currency contracts	Other current assets	$	28	$	212	Other current liabilities	$	—		$	—
Total		$	28	$	212		$	(21	)	$	(599	)

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

	Gain (Loss) Recognized in Other Comprehensive Income Six Months Ended December 31,					Gain (Loss) Reclassified from Accumulated OCI into Income Six Months Ended December 31,
Type	2011		2010			Classification	2011		2010
	(In thousands)						(In thousands)
Designated as hedging instruments — Cash Flow Hedges:
Interest rate swaps	$	—	$	274			$	—	$	—
Forward foreign currency contracts	357		(321		)	Cost of sales	—		(48		)
Total	$	357	$	(47	)		$	—	$	(48	)

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

	Derivative Impact on Income for the Six Months Ended December 31,
Type	Classification	2011			2010
		(In thousands)
Freestanding derivative contracts — not designated as hedging instruments:
Forward foreign currency contracts	Interest income and other, net	$	(184	)	$	401