XML 62 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivatives and Hedging Activities (Tables)
3 Months Ended
Sep. 30, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block] The following table summarizes the fair value of derivative instruments as of September 30, 2013 and June 30, 2013.

Derivatives not designated as hedging instruments     Balance sheet location  
                         
September 30, 2013   Number of foreign exchange contracts:       9     Other accrued expenses   $ 36  
                         
June 30, 2013   Number of foreign exchange contracts:       11     Prepaid expenses, prepaid taxes and other current assets   $ 147  
Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block] The following table summarizes the foreign exchange cash flow hedge value as of September 30, 2013 and June 30, 2013:

Foreign currency derivative designated as hedging instruments     Balance sheet location
                     
September 30, 2013   Number of foreign exchange contracts:     1     Other accrued expenses    $ 348  
                         
                Accumulated other comprehensive loss     ($169 )
                         
June 30, 2013   Number of foreign exchange contracts:     1     Other accrued expenses    $ 154  
                         
                Accumulated other comprehensive loss     ($25 )