Comprehensive Income (Tables)

6 Months Ended

Dec. 31, 2011


(in thousands)	Three Months Ended December 31						Six Months Ended December 31
	2011			2010			2011			2010
Net income	$	12,940		$	16,832		$	22,501		$	34,623
Unrealized (loss) gain on derivative instruments*		72			(1,460	)		(1,125	)		3,661
Foreign currency translation		(11,948	)		1,068			(44,171	)		32,706

Comprehensive income (loss)	$	1,064		$	16,440		$	(22,795	)	$	70,990

*	The unrealized (loss) gain on derivative instruments is net of $0.0 million and $(0.4) million of taxes for the three and six months ended December 31, 2011, respectively; and net of $(0.4) and $0.9 million of taxes for the three and six months ended December 31, 2010, respectively.

- Definition

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.

+ References+ Details