XML 50 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other (Income) Expense, Net (Tables)
9 Months Ended
Mar. 31, 2012
Other Income and Expenses [Abstract]  
Other expense (income), net
Other (income) expense, net consists of the following:
 
 
Three Months Ended
 
Nine Months Ended
 
 
March 31,
 
March 31,
 
 
2012
 
2011
 
2012
 
2011
Unrealized gain on assets held in rabbi trust for a nonqualified deferred compensation plan
 
$
(1,249
)
 
$
(473
)
 
$
(244
)
 
$
(1,978
)
Benefit from payouts on corporate-owned life insurance policies
 

 
(1,722
)
 

 
(1,722
)
Foreign currency transaction (gains) losses
 
(385
)
 
(333
)
 
1,171

 
(184
)
Loss on cross-currency swap
 

 

 

 
368

Other, net
 
(253
)
 
(117
)
 
(104
)
 
107

Total other (income) expense, net
 
$
(1,887
)
 
$
(2,645
)
 
$
823

 
$
(3,409
)