XML 28 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Capital In Excess Of Par [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Non-Controlling Interest [Member]
Balance Beginning at Jun. 30, 2012 $ 1,096,131 $ 2,008 $ 107,662 $ 1,000,822 $ (17,847) $ 3,486
Balance Beginning, shares at Jun. 30, 2012   80,309        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock issued upon exercise of options, shares   201        
Repurchases of stock, shares   (276)        
Net income 41,066     41,064   2
Foreign currency translation adjustments, net of tax of $0 14,874       14,826 48
Changes in unrealized losses on long-term investments, net of tax benefits of $1 (2)       (2)  
Share-based compensation 4,210   4,210      
Change in unrealized gains related to pension plans, net of taxes of $9 0          
Stock issued upon exercise of options 4,364 5 4,359      
Repurchases of stock (13,165) (7) (13,158)      
Income tax benefit from options exercised 1,407   1,407      
Balance Ending at Sep. 30, 2012 1,148,885 2,006 104,480 1,041,886 (3,023) 3,536
Balance Ending, shares at Sep. 30, 2012   80,234        
Balance Beginning at Jun. 30, 2013 1,118,270 1,918   1,136,763 (23,625) 3,214
Balance Beginning, shares at Jun. 30, 2013 76,732 76,732        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock issued upon exercise of options, shares   401        
Repurchases of stock, shares   (1,850)        
Net income 32,331     32,271   60
Foreign currency translation adjustments, net of tax of $0 27,586       27,499 87
Changes in unrealized losses on long-term investments, net of tax benefits of $1 0          
Change in unrealized gains related to pension plans, net of taxes of $9 29       29  
Share-based compensation 4,990     4,990    
Stock issued upon exercise of options 10,137 10   10,127    
Repurchases of stock (91,603) (46)   (91,557)    
Income tax benefit from options exercised 1,020     1,020    
Balance Ending at Sep. 30, 2013 $ 1,102,760 $ 1,882   $ 1,093,614 $ 3,903 $ 3,361
Balance Ending, shares at Sep. 30, 2013 75,283 75,283