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Note 16. Comprehensive Income
 12 Months Ended
Jun. 30, 2012
Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note
Comprehensive Income
Comprehensive income includes all changes in equity during a period except those resulting from investments by, and distributions to, Share Owners. Comprehensive income consists of net income and other comprehensive income (loss), which includes the net change in unrealized gains and losses on investments, foreign currency translation adjustments, the net change in derivative gains and losses, net actuarial change in postemployment severance, and postemployment severance prior service cost. 
 
Year Ended June 30, 2012
 
Year Ended June 30, 2011
 
Year Ended June 30, 2010
(Amounts in Thousands)
Pre-tax
 
Tax
 
Net of Tax
 
Pre-tax
 
Tax
 
Net of Tax
 
Pre-tax
 
Tax
 
Net of Tax
Net income
 
 
 
 
$
11,634

 
 
 
 
 
$
4,922

 
 
 
 
 
$
10,803

Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments
$
(10,156
)
 
$
1,922

 
$
(8,234
)
 
$
13,218

 
$
(2,905
)
 
$
10,313

 
$
(12,672
)
 
$
2,288

 
$
(10,384
)
Postemployment severance actuarial change
1,265

 
(505
)
 
760

 
1,501

 
(599
)
 
902

 
(1,292
)
 
515

 
(777
)
Other fair value changes:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Available-for-sale securities
—

 
—

 
—

 
—

 
—

 
—

 
(131
)
 
52

 
(79
)
Derivatives
(192
)
 
302

 
110

 
1,063

 
(489
)
 
574

 
2,494

 
(587
)
 
1,907

Reclassification to (earnings) loss:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments (1)
(493
)
 
—

 
(493
)
 
—

 
—

 
—

 
—

 
—

 
—

Available-for-sale securities
—

 
—

 
—

 
—

 
—

 
—

 
(639
)
 
255

 
(384
)
Derivatives
1,069

 
(346
)
 
723

 
(1,555
)
 
523

 
(1,032
)
 
(238
)
 
55

 
(183
)
Amortization of prior service costs
286

 
(114
)
 
172

 
286

 
(115
)
 
171

 
285

 
(112
)
 
173

Amortization of actuarial change
633

 
(252
)
 
381

 
774

 
(309
)
 
465

 
753

 
(300
)
 
453

Other comprehensive income (loss)
$
(7,588
)
 
$
1,007

 
$
(6,581
)
 
$
15,287

 
$
(3,894
)
 
$
11,393

 
$
(11,440
)
 
$
2,166

 
$
(9,274
)
Total comprehensive income
 

 
 

 
$
5,053

 
 

 
 

 
$
16,315

 
 

 
 

 
$
1,529


(1) The reclassification of foreign currency translation adjustments to earnings relates to the final liquidation of a foreign subsidiary.

Accumulated other comprehensive income (loss), net of tax effects, was as follows:
 
Year Ended June 30
 
2012
 
2011
 
2010
(Amounts in Thousands)
 
 
 
 
 
Foreign currency translation adjustments
$
(977
)
 
$
7,750

 
$
(2,563
)
Net unrealized loss on derivatives
(3,632
)
 
(4,465
)
 
(4,007
)
Postemployment benefits:
 
 
 
 
 
Prior service costs
(464
)
 
(636
)
 
(807
)
Net actuarial gain (loss)
110

 
(1,031
)
 
(2,398
)
Accumulated other comprehensive income (loss)
$
(4,963
)
 
$
1,618

 
$
(9,775
)