Financial Instruments Measured At Fair Value (Tables)

6 Months Ended

12 Months Ended

Dec. 31, 2012

Jun. 30, 2012

Assets And Liabilities Measured At Fair Value On A Recurring Basis

The following table presents by level within the fair value hierarchy assets and liabilities measured at fair value on a recurring basis as of December 31, 2012:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	7,800	—		$	7,800	—
Forward foreign currency contracts	62		—		62		—
Available for sale securities	12,469		$	12,469	—		—
	$	20,331	$	12,469	$	7,862	—
Liabilities:
Forward foreign currency contracts	$	260	—		$	260	—
Contingent consideration, of which $12,726 is noncurrent	12,726		—		—		$	12,726
Total	$	12,986	—		260		$	12,726

The following table presents assets and liabilities measured at fair value on a recurring basis as of June 30, 2012:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	300	—		$	300	—
Forward foreign currency contracts	361		—		361		—
Available for sale securities	6,725		$	6,725	—		—
	$	7,386	$	6,725	$	661	—
Liabilities:
Contingent consideration, of which $6,207 is noncurrent	$	6,582	—		—		$	6,582
Total	$	6,582	—		$	—	$	6,582

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The following table summarizes the Level 3 activity:



	Six Months Ended December 31, 2012
Balance at June 30, 2012	$	6,582
Preliminary fair value of contingent consideration	6,112
Contingent consideration adjustment and accretion of liability from application of appropriate discounting, net	(234		)
Translation adjustment	266
Balance at December 31, 2012	$	12,726

Impact On Other Comprehensive Income From Foreign Exchange Contracts Qualified As Cash Flow Hedges

The impact on OCI from foreign exchange contracts that qualified as cash flow hedges was as follows:



	Six Months Ended December 31, 2012
Balance at June 30, 2012	$	270
Cash flow hedges deferred in OCI	(558		)
Changes in deferred taxes	57
Balance at December 31, 2012	$	(231	)

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

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