XML 29 R9.htm IDEA: XBRL DOCUMENT v2.3.0.15
Shareholders' Equity
3 Months Ended
Sep. 30, 2011
Shareholders' Equity [Abstract] 
SHAREHOLDERS' EQUITY
4. SHAREHOLDERS’ EQUITY

Comprehensive Income (Loss)

The components of comprehensive income (loss) are as follows:

 

                 
     Three Months Ended
September 30,
 
    2011     2010  

Net income

  $ 26,382     $ 20,755  

Other comprehensive income (loss):

               

Foreign currency translation adjustment

    (3,042     (1,797

Unrealized (loss) gain on investment securities available for sale, net of income tax of $(82) and $25

    (140     45  

Reclassification of pension and postemployment expense into income, net of income tax of $180 and $135

    287       419  

Cash flow hedging activity, net of income tax of $(426) in the quarter ended 9/30/10

            (1,030

Reclassification of interest expense into income, net of income tax of $116 in the quarter ended 9/30/10

            200  
   

 

 

   

 

 

 

Total comprehensive income

  $ 23,487     $ 18,592  
   

 

 

   

 

 

 

Antidilutive Common Stock Equivalents

In the three month periods ended September 30, 2011 and 2010, respectively, stock options and stock appreciation rights related to the acquisition of 30 and 451 shares of common stock were not included in the computation of diluted earnings per share for the periods then ended as they were anti-dilutive.