RESTATEMENT OF FINANCIAL STATEMENTS: (Tables)

3 Months Ended

Sep. 30, 2012

RESTATEMENT OF FINANCIAL STATEMENTS:

Schedule of impact of the restatement adjustment on the condensed consolidated balance sheet

	September 30, 2012
	As Previously Reported		Effect of Restatement			Restated
	(Dollars in thousands)
Accumulated other comprehensive income	$	38,173	$	(9,886	)	$	28,287
Retained earnings	509,255		9,886			519,141

Schedule of impact of the restatement adjustment on the condensed consolidated statement of operations

	For the Three Months Ended, September 30, 2012
	As Previously Reported		Effect of Restatement		Restated
	(Dollars in thousands, except per share data amounts)
Interest income and other, net	$	24,726	$	9,886	$	34,612
Income from continuing operations before income taxes and equity in income of affiliated companies	27,170		9,886		37,056
Income from continuing operations	24,761		9,886		34,647
Net income	28,538		9,886		38,424
Net income per share:
Basic:
Income from continuing operations	0.43		0.17		0.60
Net income per share, basic	0.50		0.17		0.67
Diluted:
Income from continuing operations	0.39		0.14		0.54		(1)
Net income per share, diluted	0.45		0.14		0.59

(1) Total is a recalculation; line items calculated individually may not sum to total due to rounding.

Schedule of impact of the restatement adjustment on the condensed consolidated statement of comprehensive Income

	For the Three Months Ended, September 30, 2012
	As Previously Reported			Effect of Restatement			Restated
	(Dollars in thousands)
Net income	$	28,538		$	9,886		$	38,424
Reclassifications associated with liquidation of foreign entities	(23,956		)	(9,886		)	(33,842		)
Other comprehensive loss	(16,941		)	(9,886		)	(26,827		)