Note 16. Comprehensive Income (Tables)

12 Months Ended

Jun. 30, 2012



	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.

Schedule of Accumulated Other Comprehensive Income (Loss)

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	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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