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Temporary Differences Comprising Deferred Taxes on the Consolidated Balance Sheets (Detail) (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Income Taxes [Line Items]    
Inventory $ 4,269 $ 8,902
Unrealized profit on intercompany sales 1,075 935
Excess tax basis in equity investments 3,643 3,651
Foreign tax credit carryforward 0 3,304
Deferred compensation 2,198 1,910
Other 596 950
Valuation allowance (3,016) (2,956)
Net deferred tax assets 8,765 16,696
Goodwill and intangible asset amortization (15,077) (1,241)
Depreciation (485) 0
Other (766) (1,065)
Deferred tax liabilities (16,328) (2,306)
Net deferred tax (liabilities) assets $ (7,563) $ 14,390