XML 25 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Schedule of Valuation of Financial Assets and Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Jun. 30, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency contracts- assets $ 187 [1] $ 14 [2]
Foreign currency contracts-liabilities 110 [3] 173 [4]
Derivative liability for interest rate swap 150 [5] 258 [6]
Contingent consideration 6,013 [7] 5,346 [8]
Bank Time Deposits [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 1,364 856
Investments 1,744 2,144
Fair Value, Inputs, Level 2 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Foreign currency contracts- assets 187 [1] 14 [2]
Foreign currency contracts-liabilities 110 [3] 173 [4]
Derivative liability for interest rate swap 150 [5] 258 [6]
Fair Value, Inputs, Level 2 [Member] | Bank Time Deposits [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 1,364 856
Investments 1,744 2,144
Fair Value, Inputs, Level 3 [Member]
   
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Contingent consideration $ 6,013 [7] $ 5,346 [8]
[1] Included in "Other receivables" in the accompanying Condensed Consolidated Balance Sheet as of March 31, 2014.
[2] Included in "Other receivables" in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2013.
[3] Included in "Accrued expenses" in the accompanying Condensed Consolidated Balance Sheet as of March 31, 2014.
[4] Included in "Accrued expenses" in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2013.
[5] Included in "Long-term liabilities" in the accompanying Condensed Consolidated Balance Sheet as of March 31, 2014.
[6] Included in "Long-term liabilities" in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2013.
[7] $3,000 included in "Accrued expenses" and $3,013 included in "Long-term liabilities" in the accompanying Condensed Consolidated Balance Sheet as of March 31, 2014.
[8] $1,500 included in "Accrued expenses" and $3,846 included in "Long-term liabilities" in the accompanying Condensed Consolidated Balance Sheet as of June 30, 2013.