Financial Instruments (Tables)

12 Months Ended

Jun. 30, 2011

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

The location and fair value of derivative financial instruments reported in the Consolidated Balance Sheet are as follows:

	Balance Sheet Caption		2011		2010
Net investment hedges
Cross-currency swap contracts		Other liabilities	$	36,582	$
Cash flow hedges
Costless collar contracts		Accounts receivable		638		1,624
Costless collar contracts		Other accrued liabilities		2,979		2,334

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

Gains (losses) on derivative financial instruments that were recorded in the Consolidated Statement of Income are as follows:

	2011			2010			2009
Forward exchange contracts	$	19,048		$			$
Costless collar contracts		(6,624	)		(4,897	)		(5,286	)

Gains (losses) on derivative and non-derivative financial instruments that were recorded in accumulated other comprehensive income (loss) in the Consolidated Balance Sheet are as follows:

	2011			2010
Cross-currency swap contracts	$	(22,600	)	$
Foreign denominated debt		(50,581	)		40,955