XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Schedule Of Changes In Carrying Amount Of Goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Infrared Optics [Member]
Dec. 31, 2010
Infrared Optics [Member]
Dec. 31, 2011
Near-Infrared Optics [Member]
Dec. 31, 2010
Near-Infrared Optics [Member]
Dec. 31, 2011
Military & Materials [Member]
Jun. 30, 2011
Military & Materials [Member]
Dec. 31, 2010
Military & Materials [Member]
Dec. 31, 2011
Advanced Products Group [Member]
Jun. 30, 2011
Advanced Products Group [Member]
Dec. 31, 2010
Advanced Products Group [Member]
Goodwill [Line Items]                        
Balance - beginning of period $ 64,262 $ 66,135 $ 10,038 $ 9,800 $ 33,511 $ 32,364 $ 10,399 $ 10,399 $ 13,657 $ 10,314 $ 10,314 $ 10,314
Goodwill acquired - Aegis 20,016       20,016              
Foreign currency translation 507   (342)   849              
Balance - end of period $ 84,785 $ 66,135 $ 9,696 $ 9,800 $ 54,376 $ 32,364 $ 10,399 $ 10,399 $ 13,657 $ 10,314 $ 10,314 $ 10,314