XML 21 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
6 Months Ended
Dec. 31, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Comprehensive Income
COMPREHENSIVE INCOME
Comprehensive income has been calculated in accordance with FASB ASC 220, “Comprehensive Income.” Comprehensive income was as follows:
(in thousands)
Three Months Ended
 
Six Months Ended
 
December 31, 2012
 
December 31, 2011
 
December 31, 2012
 
December 31, 2011
Net income
$
21,343

 
$
12,940

 
$
36,407

 
$
22,501

Unrealized gain (loss) on derivative instruments
(362
)
 
72

 
(50
)
 
(1,125
)
Currency translation adjustments
6,640

 
(11,948
)
 
20,200

 
(44,171
)
Comprehensive income (loss)
$
27,621


$
1,064

 
$
56,557

 
$
(22,795
)

The unrealized gain (loss) on derivative instruments is net of $0.1 million and $0.1 million of taxes for the three and six months ended December 31, 2012, respectively; and net of $0.0 million and $0.4 million of taxes for the three and six months ended December 31, 2011, respectively.