Financial Instruments Measured At Fair Value (Tables)

3 Months Ended

Sep. 30, 2012

Sep. 30, 2011

Assets And Liabilities Measured At Fair Value On A Recurring Basis

The following table presents by level within the fair value hierarchy assets and liabilities measured at fair value on a recurring basis as of September 30, 2012:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	17,350	—		$	17,350	—
Forward foreign currency contracts	14		—		14		—
Available for sale securities	8,754		$	8,754	—		—
	$	26,118	$	8,754	$	17,364	—
Liabilities:
Forward foreign currency contracts	$	473	—		$	473	—
Contingent consideration, of which $6,458 is noncurrent	6,458		—		—		$	6,458
Total	$	6,931	—		473		$	6,458

The following table presents assets and liabilities measured at fair value on a recurring basis as of June 30, 2012:



	Total		Quoted prices in active markets (Level 1)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Assets:
Cash equivalents	$	300	—		$	300	—
Forward foreign currency contracts	361		—		361		—
Available for sale securities	6,725		$	6,725	—		—
	$	7,386	$	6,725	$	661	—
Liabilities:
Contingent consideration, of which $6,207 is noncurrent	$	6,582	—		—		$	6,582
Total	$	6,582	—		$	—	$	6,582

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The following table summarizes the Level 3 activity:



	Three Months Ended September 30, 2012
Balance at June 30, 2012	$	6,582
Contingent consideration adjustment and accretion of interest expense, net	(305		)
Translation adjustment	181
Balance at September 30, 2012	$	6,458

Impact On Other Comprehensive Income From Foreign Exchange Contracts Qualified As Cash Flow Hedges

The impact on OCI from foreign exchange contracts that qualified as cash flow hedges was as follows:



	Three Months Ended September 30, 2012
Balance at June 30, 2012	$	270
Cash flow hedges deferred in OCI	(821		)
Changes in deferred taxes	206
Balance at September 30, 2012	$	(345	)

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

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