Shareholders' Equity (Tables)

3 Months Ended

Sep. 30, 2012

Shareholders' Equity (Tables) [Abstract]

Schedule of Other Comprehensive Income (Loss) [Table Text Block]

Details of other comprehensive income (loss) are as follows:



	Three Months Ended September 30,
	2012						2011
	Pre-Tax Amount		Tax Expense (Benefit)		Net Amount		Pre-Tax Amount			Tax Expense (Benefit)			Net Amount
Foreign currency translation adjustments	$	9,001	$	—	$	9,001	$	(3,042	)	$	—		$	(3,042	)
Postemployment benefits:
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs	218		85		133		467			180			287
Unrealized gain (loss) on investment securities available for sale	23		9		14		(222		)	(82		)	(140		)
Other comprehensive income (loss)	$	9,242	$	94	$	9,148	$	(2,797	)	$	98		$	(2,895	)

- 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