XML 52 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income Statement (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Net Income (Loss) Attributable to Parent $ 27,655 $ 16,386
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 44,239 13,202
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (597) (927)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 43,642 12,275
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax (737) (821)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 183 206
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (554) (615)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax (286) 2,029
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax 112 (814)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax (174) 1,215
Other Comprehensive Income (Loss), before Tax 43,216 14,410
Other Comprehensive Income (Loss), Tax (302) (1,535)
Other Comprehensive Income (Loss), Net of Tax 42,914 12,875
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 70,569 $ 29,261