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Income Taxes (Details 3) (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Deferred tax assets:    
Compensation liabilities not currently deductible $ 36,746 $ 34,963
Expenses and reserves not currently deductible 5,498 8,442
Goodwill and intangibles 9,075 11,334
Net operating loss carryforwards (expiring in years 2015-2026) 432 843
Foreign tax credits (expiring in years 2020 and 2021) 4,090 4,086
Other 677 939
Total deferred tax assets 56,518 60,607
Less: Valuation allowance (158) (997)
Deferred tax assets, net of valuation allowance 56,360 59,610
Deferred tax liabilities:    
Inventories (4,755) (4,764)
Unremitted foreign earnings (2,804) 0
Depreciation and differences in property bases (2,062) (480)
Currency translation 0 (264)
Total deferred tax liabilities (9,621) (5,508)
Net deferred tax assets 46,739 54,102
The net deferred tax asset is classified as follows:    
Other current assets 5,510 6,813
Deferred tax assets (long-term) 43,447 48,493
Other current liabilities 0 (349)
Other liabilities (2,218) (855)
Net deferred tax assets $ 46,739 $ 54,102