Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Sep. 30, 2013

Equity [Abstract]

Schedule of Other Comprehensive Income (Loss)

Other comprehensive income (loss) is comprised of the following:

	Three Months Ended September 30, 2013						Three Months Ended September 30, 2012
	Pre-Tax			Net of Tax			Pre-Tax			Net of Tax
Foreign currency translation gains (losses)	$	34,085		$	34,085		$	9,206		$	9,206
Unrealized gains (losses) on hedging derivatives:
Losses reclassified from AOCI into income (effective portion) (1)		(937	)		(699	)		(17,834	)		(12,973	)
Gains reclassified from AOCI into income (effective portion) (2)		192			143			236			172
Gains reclassified from AOCI into income (ineffective portion) (1)		224			167			0			0
Gains reclassified from AOCI into income (ineffective portion) (2)		1			1			2			1
Losses recognized in AOCI (effective portion)		(19,778	)		(14,757	)		(1,726	)		(1,256	)
Other (losses) gains		(258	)		(191	)		11			9
Unrealized losses on hedging derivatives		(20,556	)		(15,336	)		(19,311	)		(14,047	)
Pension liability adjustment:
Amortization of prior service cost (3)		250			160			293			185
Amortization of net loss (3)		754			499			967			622
Expected return on plan assets (3)		(62	)		(48	)		(72	)		(55	)
Tax rate change (4)		0			0			0			719
Other gains (losses)(5)		(923	)		(673	)		(278	)		(188	)
Pension liability adjustment		19			(62	)		910			1,283
Unrealized gains on available-for-sale securities		10			7			109			109
Other comprehensive income (loss)	$	13,558		$	18,694		$	(9,086	)	$	(3,449	)

(1) Reclassified to Cost of sales in our Condensed Consolidated Statements of Income. Refer to Note 13 - Derivatives for more information.

(2) Reclassified to SG&A in our Condensed Consolidated Statements of Income. Refer to Note 13 - Derivatives for more information.

(3) Reclassified to SG&A in our Condensed Consolidated Statements of Income. Refer to Note 17 - Retirement Benefits for more information.

(4) Impact on deferred taxes due to tax rate changes in certain jurisdictions.

(5) Primarily represents currency impact on cumulative amount of benefit plan net actuarial losses and prior service credits included in AOCI.

Schedule of Accumulated Comprehensive Income Loss

At September 30, 2013 and June 30, 2013 AOCI consisted of the following:

Income/(Loss):	September 30, 2013			June 30, 2013
Cumulative translation adjustment	$	85,358		$	51,273
Pension liability adjustment		(36,781	)		(36,719	)
Unrealized (losses) gains on hedging derivatives		(8,307	)		7,029
Unrealized gains on available-for-sale securities		224			217
Total AOCI	$	40,494		$	21,800