Other Income (Expense), net

9 Months Ended

Mar. 31, 2013

Other Income (Expense), net

Other (Expense) Income, net

Net other (expense) income included in the accompanying Condensed Consolidated Statements of Income and Comprehensive Income primarily includes foreign currency transaction gains and losses, unrealized gains and losses on our Mexican Peso option contracts, and Rabbi Trust gains and losses. Foreign currency transaction gains and losses are the result of foreign currency transactions entered into by our Mexican subsidiaries and fluctuations in foreign currency cash balances. We entered into the Mexican Peso currency option contracts to minimize earnings volatility resulting from changes in exchange rates affecting the U.S. dollar cost of our Mexican operations. The Rabbi Trust assets fund our supplemental executive retirement plan. The investments held in the Trust are considered trading securities.

The impact of these items for each of the periods presented was as follows (in thousands):

	Three Months Ended		Nine Months Ended
	March31, 2013	April1, 2012	March31, 2013	April1, 2012
Foreign Currency Transaction (Loss) Gain	$(987)	$(698)	$(1,300)	$907
Rabbi Trust Gain	103	161	156	64
Unrealized Gain (Loss) on Mexican Peso Option Contracts	75	1,174	424	(542)
Net Realized Gain (Loss) on Mexican Peso Option Contracts, net	2	(48)	(32)	(236)
Other	48	73	162	104
	$(759)	$662	$(590)	$297