DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

3 Months Ended

Sep. 30, 2011

DERIVATIVE FINANCIAL INSTRUMENTS:

Schedule of fair value of derivative instruments

	Asset					Liability
		Fair Value					Fair Value
Type	Classification	September 30, 2011		June 30, 2011		Classification	September 30, 2011			June 30, 2011
		(In thousands)					(In thousands)
Designated as hedging instruments — Cash Flow Hedges:
Forward foreign currency contracts	Other current assets	$	123	$	—	Other current liabilities	$	—		$	(599	)
Freestanding derivative contracts — not designated as hedging instruments:
Forward foreign currency contracts	Other current assets	$	—	$	212	Other current liabilities	$	(212	)	$	—
Total		$	123	$	212		$	(212	)	$	(599	)

Schedule of (gain) or loss recognized in other comprehensive income and reclassified from AOCI into income (loss)

	Gain (Loss) Recognized in Other Comprehensive Income Three Months Ended September 30,					Loss Reclassified from Accumulated OCI into Income Three Months Ended September 30,
Type	2011		2010			Classification	2011		2010
	(In thousands)						(In thousands)
Designated as hedging instruments — Cash Flow Hedges:
Interest rate swaps	$	—	$	97			$	—	$	—
Forward foreign currency contracts	446		(122		)	Cost of sales	—		(39		)
Total	$	446	$	(25	)		$	—	$	(39	)

Schedule of (gain) or loss on derivative instruments recognized in consolidated statement of operations

	Derivative Impact on Income at September 30,
Type	Classification	2011			2010
		(In thousands)
Freestanding derivative contracts — not designated as hedging instruments:
Forward foreign currency contracts	Interest income and other, net	$	(425	)	$	386