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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Comprehensive income (loss) has been calculated by PAREXEL in accordance with ASC 220, “Comprehensive Income.” The reconciliation of the components of accumulated other comprehensive income (loss) was as follows:
(in thousands)
 
Foreign  currency
translation
adjustments
 
Unrealized gain (loss) on
derivative instruments
 
Total
Balance as of June 30, 2009
 
$
(10,737
)
 
$
(131
)
 
$
(10,868
)
Changes during Fiscal Year 2010
 
(23,677
)
 
(6,889
)
 
(30,566
)
Balance as of June 30, 2010
 
$
(34,414
)
 
$
(7,020
)
 
$
(41,434
)
Changes during Fiscal Year 2011
 
53,133

 
7,156

 
60,289

Balance as of June 30, 2011
 
$
18,719

 
$
136

 
$
18,855

Changes during Fiscal Year 2012
 
(46,334
)
 
(1,660
)
 
(47,994
)
Balance as of June 30, 2012
 
$
(27,615
)
 
$
(1,524
)
 
$
(29,139
)

The unrealized gain (loss) on derivative instruments is net of taxes of $(0.8) million in Fiscal Year 2012, $0.5 million in Fiscal Year 2011, and $(3.0) million in Fiscal Year 2010.