Income Taxes Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes and equity in earnings of equity-method investees were as follows:

	Fiscal Year ended June 30,
	2012		2011		2010
Domestic	$	111,255	$	95,048	$	66,005
Foreign	22,973		3,879		2,287
Total	$	134,228	$	98,927	$	68,292

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes is presented below.

	Fiscal Year ended June 30,
	2012			2011		2010
Current
Federal	$	28,983		$	24,878	$	20,357
State and local	3,414			4,833		2,361
Foreign	6,050			2,437		2,231
	38,447			32,148		24,949
Deferred:
Federal	3,963			4,201		515
State and local	493			501		205
Foreign	(1,749		)	958		2,693
	2,707			5,660		3,413
Total	$	41,154		$	37,808	$	28,362

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Reconciliations of expected income taxes at the U.S. federal statutory rate of 35% to the Company’s provision for income taxes for the fiscal years ended June 30 were as follows:

	2012			%		2011			%		2010			%
Expected U.S. federal income tax at statutory rate	$	46,980		35.0	%	$	34,624		35.0	%	$	23,902		35.0	%
State income taxes, net of federal benefit	3,267			2.4	%	3,467			3.5	%	2,356			3.4	%
Domestic manufacturing deduction	(2,275		)	(1.7	)%	(2,191		)	(2.2	)%	(770		)	(1.1	)%
Non-deductible compensation	216			0.2	%	1,278			1.3	%	1,194			1.7	%
Foreign income at different rates	(11,513		)	(8.6	)%	(534		)	(0.5	)%	(2,555		)	(3.7	)%
Effect of settled tax matters	—			—	%	—			—	%	(1,205		)	(1.8	)%
Valuation allowances established for UK losses	—			—	%	2,118			2.1	%	5,721			8.4	%
Contingent consideration expense reversal	5,434			4.0	%	—			—	%	—			—	%
Other	(955		)	(0.6	)%	(954		)	(1.0	)%	(281		)	(0.4	)%
Provision for income taxes	$	41,154		30.7	%	$	37,808		38.2	%	$	28,362		41.5	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Components of our deferred tax assets (liabilities) were as follows:

	June 30, 2012			June 30,  2011
Current deferred tax assets:
Basis difference on inventory	$	4,359		$	4,628
Reserves not currently deductible	11,106			8,853
Other	369			512
Current deferred tax assets	15,834			13,993
Noncurrent deferred tax liabilities:
Basis difference on intangible assets	(93,090		)	(40,752		)
Basis difference on property and equipment	(13,976		)	(11,226		)
Other comprehensive income	(8,246		)	(7,678		)
Noncurrent deferred tax assets:
Net operating loss and tax credit carryforwards	11,204			12,058
Stock based compensation	3,458			2,705
Other	(8		)	(626		)
Valuation allowances	(6,975		)	(6,402		)
Noncurrent deferred tax liabilities, net	(107,633		)	(51,921		)
	$	(91,799	)	$	(37,928	)

Summary of Valuation Allowance [Table Text Block]

The changes in valuation allowances against deferred income tax assets were as follows:

	Fiscal Year ended June 30,
	2012			2011
Balance at beginning of year	$	6,402		$	7,041
Additions charged to income tax expense	1,064			89
Reductions credited to income tax expense	—			(1,255		)
Currency translation adjustments	(491		)	527
Balance at end of year	$	6,975		$	6,402

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Unrecognized tax benefits, including interest and penalties, activity is summarized below:

	Fiscal Year ended June 30,
	2012			2011			2010
Balance at beginning of year	$	1,472		$	2,248		$	2,489
Additions based on tax positions related to prior years	15			224			304
Additions for acquired companies	690			—			—
Reductions for tax positions of prior years	—			—			(545		)
Reductions due to lapse in statute of limitations	(840		)	(1,000		)	—
Balance at end of year	$	1,337		$	1,472		$	2,248