XML 142 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Tables)
12 Months Ended
Jun. 30, 2013
Shareholders' Equity (Tables) [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Changes in the accumulated other comprehensive income (loss) for the year ended June 30, 2013, is comprised of the following:
 
 
Foreign currency translation adjustment

 
Unrealized gain (loss) on securities available for sale

 
Postemployment benefits

 
Total Accumulated other comprehensive income (loss)

Balance at June 30, 2012
 
$
1,718

 
$
(58
)
 
$
(6,229
)
 
$
(4,569
)
Other comprehensive income (loss)
 
(1,358
)
 
6

 
1,967

 
615

Amounts reclassified from accumulated other comprehensive income (loss)
 

 

 
533

 
533

Net current-period other comprehensive income (loss), net of taxes
 
(1,358
)
 
6

 
2,500

 
1,148

Balance at June 30, 2013
 
$
360

 
$
(52
)
 
$
(3,729
)
 
$
(3,421
)
Schedule of Comprehensive Income (Loss)
Details of other comprehensive income (loss) are as follows:
Year Ended June 30,
 
2013
 
2012
 
2011
 
 
Pre-Tax Amount

 
Tax Expense (Benefit)

 
Net Amount

 
Pre-Tax Amount

 
Tax Expense (Benefit)

 
Net Amount

 
Pre-Tax Amount

 
Tax Expense (Benefit)

 
Net Amount

Foreign currency translation adjustments
 
$
(1,358
)
 
$

 
$
(1,358
)
 
$
(14,471
)
 
$

 
$
(14,471
)
 
$
10,011

 
$
(264
)
 
$
10,275

Postemployment benefits:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial gain (loss) on remeasurement
 
3,153

 
1,186

 
1,967

 
(5,028
)
 
(1,954
)
 
(3,074
)
 
(930
)
 
(435
)
 
(495
)
Reclassification of actuarial losses and prior service cost into SD&A expense and included in net periodic pension costs
 
872

 
339

 
533

 
1,123

 
432

 
691

 
2,214

 
850

 
1,364

Impact of reduction in postemployment benefit liability (as forecasted salary increases will not be realized) due to a plan curtailment
 

 

 

 
8,860

 
3,411

 
5,449

 

 

 

Reclassification of prior service cost into SD&A expense upon plan curtailment
 

 

 

 
3,117

 
1,200

 
1,917

 

 

 

Unrealized gain (loss) on investment securities available for sale
 
10

 
4

 
6

 
(220
)
 
(80
)
 
(140
)
 
(84
)
 
(31
)
 
(53
)
Unrealized loss on cash flow hedges
 

 

 

 

 

 

 
(266
)
 
(82
)
 
(184
)
Reclassification of interest from cash flow hedge into interest expense
 

 

 

 

 

 

 
316

 
116

 
200

Other comprehensive income (loss)
 
$
2,677

 
$
1,529

 
$
1,148

 
$
(6,619
)
 
$
3,009

 
$
(9,628
)
 
$
11,261

 
$
154

 
$
11,107

Computation of basic and diluted earnings per share
The following is a computation of basic and diluted earnings per share:
Year Ended June 30,
 
2013

 
2012

 
2011

Net Income
 
$
118,149

 
$
108,779

 
$
96,759

Average Shares Outstanding:
 
 
 
 
 
 
Weighted-average common shares outstanding for basic computation
 
42,060

 
42,139

 
42,433

Dilutive effect of potential common shares
 
482

 
684

 
821

Weighted-average common shares outstanding for dilutive computation
 
42,542

 
42,823

 
43,254

Net Income Per Share — Basic
 
$
2.81

 
$
2.58

 
$
2.28

Net Income Per Share — Diluted
 
$
2.78

 
$
2.54

 
$
2.24