Note 11. Derivative Instruments (Tables)

12 Months Ended

Jun. 30, 2012

Derivative Instruments [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

Fair Values of Derivative Instruments on the Consolidated Balance Sheets
	Asset Derivatives					Liability Derivatives
		Fair Value As of					Fair Value As of
(Amounts in Thousands)	Balance Sheet Location	June 30 2012		June 30 2011		Balance Sheet Location	June 30 2012		June 30 2011
Derivatives designated as hedging instruments:
Foreign exchange contracts	Prepaid expenses and other current assets	$	1,058	$	644	Accrued expenses	$	799	$	415
Derivatives not designated as hedging instruments:
Foreign exchange contracts	Prepaid expenses and other current assets	1,220		400		Accrued expenses	—		1,269
Stock warrants	Other assets (long-term)	911		1,437
Total derivatives		$	3,189	$	2,481		$	799	$	1,684

Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss)

The Effect of Derivative Instruments on Other Comprehensive Income (Loss)
	June 30
(Amounts in Thousands)	2012			2011		2010
Amount of Pre-Tax Gain or (Loss) Recognized in Other Comprehensive Income (Loss) (OCI) on Derivatives (Effective Portion):
Foreign exchange contracts	$	(192	)	$	1,063	$	2,494

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance

The Effect of Derivative Instruments on Consolidated Statements of Income
(Amounts in Thousands)		Fiscal Year Ended June 30
Derivatives in Cash Flow Hedging Relationships	Location of Gain or (Loss)	2012			2011			2,010
Amount of Pre-Tax Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion):
Foreign exchange contracts	Net Sales	$	—		$	—		$	15
Foreign exchange contracts	Cost of Sales	(1,415		)	1,674			143
Foreign exchange contracts	Non-operating income/expense	363			(121		)	36
Total		$	(1,052	)	$	1,553		$	194
Amount of Pre-Tax Gain or (Loss) Reclassified from Accumulated OCI into Income (Ineffective Portion):
Foreign exchange contracts	Non-operating income/expense	$	(17	)	$	2		$	44
Derivatives Not Designated as Hedging Instruments
Amount of Pre-Tax Gain or (Loss) Recognized in Income on Derivatives:
Foreign exchange contracts	Non-operating income/expense	$	2,513		$	(4,322	)	$	1,355
Stock warrants	Non-operating income/expense	(526		)	1,041			(7		)
Total		$	1,987		$	(3,281	)	$	1,348
Total Derivative Pre-Tax Gain (Loss) Recognized in Income		$	918		$	(1,726	)	$	1,586