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Accumulated Other Comprehensve Income (Tables)
9 Months Ended
Mar. 31, 2014
Changes in Components of Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents the changes in the balances of each component of accumulated other comprehensive income (loss):
 
Foreign currency translation adjustments
 
Unrealized gain on available for sale investment
 
Deferred gains on cash flow hedging instruments
 
Total
Balance as of June 30, 2013
$
(30,797
)
 
$
2,747

 
$
799

 
$
(27,251
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications (1)
43,642

 
(174
)
 
(455
)
 
43,013

Amounts reclassified into (income) loss (2)

 

 
(99
)
 
(99
)
Net change in accumulated other comprehensive income (loss) for the three months ended September 30, 2013
43,642

 
(174
)
 
(554
)
 
42,914

 
 
 
 
 
 
 
 
Balance as of September 30, 2013
$
12,845

 
$
2,573

 
$
245

 
$
15,663

 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications (1)
15,369

 
(349
)
 
715

 
15,735

Amounts reclassified into (income) loss (2) (3)

 
(143
)
 
(298
)
 
(441
)
Net change in accumulated other comprehensive income (loss) for the three months ended December 31, 2013
15,369

 
(492
)
 
417

 
15,294

 
 
 
 
 
 
 
 
Balance as of December 31, 2013
$
28,214

 
$
2,081

 
$
662

 
$
30,957

 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications (1)
7,522

 
(358
)
 
587

 
7,751

Amounts reclassified into (income) loss (2) (3)

 
(285
)
 
(389
)
 
(674
)
Net change in accumulated other comprehensive income (loss) for the three months ended March 31, 2014
7,522

 
(643
)
 
198

 
7,077

 
 
 
 
 
 
 
 
Balance as of March 31, 2014
$
35,736

 
$
1,438

 
$
860

 
$
38,034



(1)
Foreign currency translation adjustments include intra-entity foreign currency transactions that are of a long-term investment nature of $11,485 for the three months ended September 30, 2013, $4,449 for the three months ended December 31, 2013 and $1,670 for the three months ended March 31, 2014.
(2)
Amounts reclassified into income for deferred gains on cash flow hedging instruments are recorded in cost of sales in the Condensed Consolidated Statement of Income and, before taxes, were $132 for the three months ended September 30, 2013, $396 for the three months ended December 31, 2013 and $525 for the three months ended March 31, 2014.
(3)
Amounts reclassified into income for gains on sale of available for sale investments were based on the average cost of the shares held (See Note 13). Such amounts are recorded in “Interest and other expenses, net” in the Condensed Consolidated Statement of Income and were $234 before taxes for the three months ended December 31, 2013 and $468 for the three months ended March 31, 2014.