XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Jun. 30, 2012 $ 964,602 $ 462 $ 616,197 $ 375,111 $ (21,785) $ (5,383)
Balance, shares at Jun. 30, 2012 46,155,912 46,155,912     1,202,804  
Net income 16,386     16,386    
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12,875         12,875
Issuance of common stock pursuant to compensation plans 11,598 3 11,595      
Issuance of common stock pursuant to compensation plans, shares   344,297        
Stock based compensation income tax effects 3,659   3,659      
Shares withheld for payment of employee payroll taxes due on shares issued under stock based compensation plans (3,077)       3,077  
Shares withheld for payment of employee payroll taxes due on shares issued under stock based compensation plans, shares         46,605  
Stock based compensation charge 2,892   2,892      
Balance at Sep. 30, 2012 $ 1,008,935 $ 465 $ 634,343 $ 391,497 $ (24,862) $ 7,492
Balance, shares at Sep. 30, 2012 46,500,209 46,500,209     1,249,409