XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Net income $ 38,424 $ 8,337
Other comprehensive loss, net of tax:    
Foreign currency translation adjustments 7,038 (20,552)
Change in fair market value of financial instruments designated as cash flow hedges (23) 446
Recognition of deferred compensation and other   (1)
Reclassifications associated with liquidation of foreign entities (Note 4) (33,842)  
Other comprehensive loss (26,827) (20,107)
Comprehensive income (loss) $ 11,597 $ (11,770)