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SHAREHOLDERS' EQUITY (Tables)

9 Months Ended

Mar. 31, 2012

SHAREHOLDERS' EQUITY:

Reconciliation of shares used in the computation of basic and diluted earnings per share

		For the Periods Ended March 31,
		Three Months				Nine Months
		2012		2011		2012		2011
		(Shares in thousands)
Weighted average shares for basic earnings per share		57,053		56,704		57,029		56,672
Effect of dilutive securities:
Dilutive effect of stock-based compensation (1)		—		—		—		287
Weighted average shares for diluted earnings per share		57,053		56,704		57,029		56,959

(1) For the three months ended March 31, 2012 and 2011, 237 and 355 common stock equivalents of potentially dilutive common stock, respectively, were not included in the diluted earnings per share calculation because to do so would have been anti-dilutive. For the nine months ended March 31, 2012, 206 common stock equivalents of potentially dilutive common stock were not included in the diluted earnings per share calculation because to do so would have been anti-dilutive.

Awards excluded from earnings per share calculations

		For the Periods Ended March 31,
		Three Months				Nine Months
		2012		2011		2012		2011
		(Shares in thousands)				(Shares in thousands)

Basic earnings per share:
RSAs (1)		669		872		669		872
RSUs (1)		50		215		50		215
		719		1,087		719		1,087
Diluted earnings per share:
Stock options (2)		791		889		791		889
SARs (2)		900		1,039		901		1,039
RSAs (2)		6		—		29		104
Shares issuable upon conversion of debt (2)		11,217		11,158		11,201		11,158
		12,914		13,086		12,922		13,190

(1) Shares were not vested

(2) Shares were anti-dilutive

Schedule of change in additional paid-in capital

		(Dollars in thousands)
Balance, June 30, 2011		$	341,190
Stock-based compensation		6,065
Taxes, forfeitures and issuances of restricted stock, net		(309		)
Vested stock option and stock appreciation rights expirations		(264		)
Franchise stock incentive plan		251
Balance, March 31, 2012		$	346,933

Schedule of details related to Comprehensive Income (Loss)

		For the Periods Ended March 31,
		Three Months						Nine Months
		2012			2011			2012			2011
		(Dollars in thousands)
Net (loss) income		$	(1,369	)	$	(25,335	)	$	(50,459	)	$	7,490
Other comprehensive (loss) income:
Changes in fair market value of financial instruments designated as cash flow hedges, net of taxes		(16		)	40			341			(55		)
Change in cumulative foreign currency translation		6,967			10,903			(15,675		)	28,455
Total comprehensive income (loss)		$	5,582		$	(14,392	)	$	(65,793	)	$	35,890

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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